TS16949-2009技术规范英文版下载-汽车质量管理体系规范

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Contents Page
Foreword....................................................................................................vii
Remarks for certification...................................................................................viii
Introduction .............................................................................................. ix
0.1 General................................................................................................ ix
0.2 Process approach....................................................................................... x
0.3 Relationship with ISO 9004 ............................................................................ xii
0.4 Compatibility with other management systems ......................................................... xii
0.5 Goal of this Technical Specification................................................................... xii
1 Scope......................................................................................................1
1.1 General..................................................................................................1
1.2 Application .............................................................................................1
2 Normative references ......................................................................................2
3 Terms and definitions .....................................................................................2
3.1 Terms and definitions for the automotive industry.......................................................2
4 Quality management system .................................................................................4
4.1 General requirements...................................................................................4
4.1.1 General requirements — Supplemental ..................................................................4
4.2 Documentation requirements .............................................................................5
4.2.1 General................................................................................................5
4.2.2 Quality manual........................................................................................5
4.2.3 Control of documents ..................................................................................6
4.2.3.1 Engineering specifications...........................................................................6
4.2.4 Control of records...................................................................................6
4.2.4.1 Records retention ...................................................................................7
5 Management responsibility .................................................................................7
5.1 Management commitment....................................................................................7
5.1.1 Process efficiency ....................................................................................7
5.2 Customer focus ..........................................................................................7
5.3 Quality policy...........................................................................................7
5.4 Planning.................................................................................................8
5.4.1 Quality objectives ....................................................................................8
5.4.1.1 Quality objectives — Supplemental...................................................................8
5.4.2 Quality management system planning ....................................................................8
5.5 Responsibility, authority and communication..............................................................8
5.5.1 Responsibility and authority..........................................................................8
5.5.1.1 Responsibility for quality...........................................................................8
5.5.2 Management representative..............................................................................9
5.5.2.1 Customer representative .............................................................................9
5.5.3 Internal communication ................................................................................9
5.6 Management review .......................................................................................9
5.6.1 General................................................................................................9
5.6.1.1 Quality management system performance...............................................................10
5.6.2 Review input .........................................................................................10
5.6.2.1 Review input — Supplemental .......................................................................10
5.6.3 Review output.........................................................................................10