TS16949 2002版 英文检查表.doc

Quality System Assessment Check-List
Checklist to ISO/TS 16949:2002
Last revision 09/10/ 2001
Second Edition, Issued October, 2001
Copyright © 2001

© DaimlerChrysler, Ford pany, General Motors Corp., © ANFIA, © CCFA/FIEV, © VDA, © SMMT

FOREWORD
The Quality System Assessment Check-List to ISO/TS 16949 Second Edition is based on the content of ISO/TS 16949 and it is effective for the life of ISO/TS 16949, Second Edition.
The Quality System Assessment Check-List is to be used as a guide in auditing the requirements of ISO/TS 16949, Second Edition. The requirements column references the clauses in ISO/TS 16949. All italics are ISO 9001: 2000. The "What to look for" column is not mandatory but it is a good guide. It is expected that auditors will supplement this column with their educated and experienced enhancements.
Acknowledgements for this effort are due to the IATF membership.
ELEMENT 4 – Quality management system
Requirements
What to look for
Assessor notes / Objective evidence
General Requirements

Has anization established and documented a quality management system in accordance with the requirements of ISO/TS 16949:2002(E)?
()
Quality manual according to TS 16949 or one with a conversion matrix.

Has anization implemented and maintained its established quality management system in accordance with the requirements of ISO/TS 16949:2002(E)?
()
Key personnel interview.
Examples of effective implementation.

Is anization continually improving the effectiveness of its quality management system in accordance with the requirements of ISO/TS 16949:2002(E)?
()
Examples and status of quality management system continuous improvement projects , not corrective actions.
Management review results.

Does anization’s quality management system :
identify the processes needed for the quality management system and their application throughout anization?
determine the sequence and interaction of these proces