ISO-TS16949-2002检查清单(DOC 39页)

目录                                                                             页次
前言                                                                               3
第一章—汽车业过程方法导向的审核                                                   3
策划和审查的表格                                                                   6
第二章—ISO/TS 16949:2002检查清单                                                  8
4 质量管理体系                                                                     8
4.1                                                                                 8
4.2                                                                                 9
5 管理职责                                                                         11
5.1                                                                                11
5.2                                                                                11
5.3                                                                                11
5.4                                                                                12
5.5                                                                                12
5.6                                                                                13
6 资源提供                                                                        14
6.1                                                                                14
6.2                                                                                14
6.3                                                                                16
6.4                                                                                16
7 产品实现                                                                        17        
7.1                                                                                17
7.2                                                                                18
7.3                                                                                19
7.4                                                                                23
7.5                                                                                25
7.6                                                                                28
8 测量、分析和改进                                                                30
8.1                                                                               30
8.2                                                                               31
8.3                                                                               34
8.4                                                                               36
8.5                                                                               36

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