IATF 规则第五版 – 认可解释 英文版 -2024 Jan.pdf

该【IATF 规则第五版 – 认可解释 英文版 -2024 Jan 】是由【fwang2】上传分享，文档一共【31】页，该文档可以免费在线阅读，需要了解更多关于【IATF 规则第五版 – 认可解释 英文版 -2024 Jan 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognitionthIATFRules5Edition–SanctionedInterpretationsTheRulesforachievingandmaintainingIATFRecognition5thEditionforIATF16949(“Rules5thEdition”),,-5issuedinOctober2017,-7issuedinNovember2018,,,:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)SI9-10issuedinMay2020,,-21issuedinAugust2020,&14revisedandreissuedinDecember2020,-25issuedinDecember2020,,effective1March2021SI26-28issuedinFebruary2021,effective30June2021SI9&10revisedandreissuedinJune2021SI20revisedandreissuedinJune2021,effective1July2021SI29issuedinJune2021,effective1July2021SI3-4revisedandreissuedinSeptember2021,effective1January2022SI9&10revisedandreissuedinFebruary2022SI29revisedandreissuedinApril2022,effective1May2022SI30issuedinApril2022,effective1May2022SI31issuedinMay2022,effective1June2022SI32issuedinApril2023,effective1August2023SI29and32revisedandreissuedinJuly2023,effective1January2024SI7&21revisedandreissuedinNovember2023,effective1December2023SI9&10revisedandreissuedinJanuary20242of312024:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs):a)ordingtoISO/reditationbodyruletoperformISO9001audits;b)hasconductedatleastsix(6)ISO9001third-partyauditsinmanufacturingindustries,withatleastthree(3)asauditteamleader;Note:Automotivemanufacturingfirst-orsecond-)hasknowledgeofautomotivecoretools;andd)hasfour(4)yearsfulltimeappropriatepracticalexperience(includingtwo(2)years1ApplicationprocessdedicatedtoQualityAssuranceand/orQualityManagementactivities)inwithinthepastRevisedandcriteriaforIATFfifteen(15)ten(10)().:Experienceinindustrieswithsimilarscopesofapplicability(.,Aerospace,munications,Rail,IndustrialOff-Roadequipment,etc.)inchemical,electrical,)shallobserveaminimumofone(pleteIATF16949third-partyaudit(excludingspecialaudits)withaminimumdurationoftwo(2)daysbeforeattendingtheNewAuditorTrainingandEvaluationprocess2Rationaleforchange:1AllowforadditionalautomotiveauditorcapacitytosupporttheIATF16949:2016transition.(IssuedJune2017)2Increasetheauditor’sknowledgeandexperienceoftheIATFschemepriortoattendingtheNewAuditorTrainingandEvaluationprocess.(ModifiedOctober2019)3of312024:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)NUMBERRULESREFERENCESANCTIONEDINTERPRETATIONenecessaryforthecertificationbodytoconductspecialauditsofcertifiedclients:-plaints());-inresponsetochangestotheclient’squalitymanagementsystem();-significantchangesattheclient’ssite;-asaresultofasuspendedcertificate();-toverifytheeffectiveimplementationofidentifiedcorrectiveactionsformajornonconformities();-toverifytheeffectiveimplementationofidentifiedcorrectiveactionsfornonconformitiesepted2open3but100%resolved();-toverifytheimplementedcorrectiveactionsareshowingimprovementintheachievementofthecustomerperformanceindicator(s)1;-asaresultofawithdrawncertificate().()includinganyidentifiednonconformity().2AspecialauditandthereasonforthespecialauditshallbeenteredintotheIATFdatabasewithintwenty(20):1TheIATFhasseensituationswhereacertificationbodyissuesamajornonconformancetoaclientfornotachievingtheircustomer’sperformanceindicators()’,thecertificationbodycanverifyeffectiveimplementationoftheidentifiedcorrectiveactions,butnot4of312024:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)NUMBERRULESREFERENCESANCTIONEDINTERPRETATIONenoughtimehaspassedtoseetheactionshaveledtotheachievement/improvementofthecustomersperformanceindicator(s).Thisnewrequirementgivesthecertificationbodyflexibilitytorevisittheclient’ssitewithinareasonabletimeframeafterthefirstspecialaudittoverifysustainableimprovementinthecustomerreports/scorecards.(IssuedOctober2017)2Aligned100%).(IssuedAugust2020)3Administrativechangetoreverttotheoriginalterminology(IssuedFebruary2021)esstotheIATFauditorqualificationprocess,thenewauditorcandidateshallpletionoftheIATFmandatoryface-to-,theauditorwillbeissuedanIATFcertificationbodyauditoridentificationcard,and1theauditorwillbeissuedanIATFauditornumber2sponsoringcertificationbodywillbeissuedacertificatethatshallhaveatwo(2)(60):(60)daysafterinitialqualification2TheissuanceoftheIATFAuditorNumberprovidesthelevelofauthoritytostartconductingaudits5of312024:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)NUMBERRULESREFERENCESANCTIONEDINTERPRETATIONpletestheinitialknowledgeandapplicationassessmentsintheonlineIATFauditordevelopmentprocesswithintwo(2),theauditorwillbeissuedanewIATFcertificationbodyauditoridentificationcard,:(,auditdates,auditorname(s)andauditdaysforeachauditor)inthecommentfieldunderamanufacturingsite’,,::..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs)NUMBERRULESREFERENCESANCTIONEDINTERPRETATIONEachcertificationbodyshallhaveaprocessforthecontinuingapprovalandrejectionofeachsponsoredauditor,whichshallincludethefollowingprovisions:a)monitoringandcontroloftheIATFauditordevelopmentprocess,includingassessmentresultsanddevelopmentprogress;b)ongoingmonitoringandmeasurementoftheperformanceandcontinuingdevelopment,whichshallinclude:-timelinessoffinalauditreportsubmission();-timelinessoffinalauditreportsubmissionwhichincludesthedecisionregardingtheacceptabilityofclientnonconformities();-resultsofcertificationdecision();-resultsofIATFwitnessaudits;-individualnonconformityanalysis;-resultsofcertificationbodyinternalwitnessaudits;Maintainingauditor6certification-resultsofpost-auditsurveys;-feedbackfromclientsandtheircustomerspletionoftheminimumnumberofauditsandauditdayrequirements();pletionandapprovaloftheminimumCPD(continuingpersonaldevelopment)hours();e)records(a)–(d),thecertificationbodyshalldefinewhatactionsshallbeimplementedtoimprovetheauditor’,suspend,,thecertificationbodyshallimmediatelylimit,orcease,,’scredentialsarewithdrawn,theauditorshallbeturnedinactivebyboththerelevantOversightofficeand7of312024:..2024-2024IATF-InternationalAutomotiveTaskForceRulesforachievingandmaintainingIATFRecognition,5thEdition---SanctionedInterpretations(SIs):,.(…indicatesunchangedparagraphs)…“Customer-specifiedproductionparts”-specifiedpartsthatdonotmeetthisrequirementbutaretobeincludedarethefollowing:fireextinguisher,carjacks,and1floormats,owner’smanuals,and1warningtrianglesandreflectivevest1.…Onlymanufacturingsiteswhereproduction,service/replacement2parts,and/,thenallautomotive7CertificationtoIATFcustomersofthesiteshallbeincludedinthescopeofaudit().16949"Automotive"shallbeunderstoodt