iatf16949中文版

1、汽車(chē)汽車(chē)IATF16949IATF16949：20162016質(zhì)量管理質(zhì)量管理體系標(biāo)準(zhǔn)體系標(biāo)準(zhǔn)汽車(chē)生產(chǎn)件及相關(guān)服務(wù)件組織的質(zhì)量管理體系要求汽車(chē)生產(chǎn)件及相關(guān)服務(wù)件組織的質(zhì)量管理體系要求QualitymanagementsystemrequirementsfautomotiveproductionrelevantservicepartsganizationsInternationalInternationalAutomotiveAutomo

2、tiveTaskTaskFceFce第一版第一版20162016年1010月1日?AIAG?ANFIA?FIEV?SMMT?VDA2016Allrightsreserved第2頁(yè)共43頁(yè)5.3.2產(chǎn)品要求和糾正措施的職責(zé)和權(quán)限..........................................................86策劃.............................................

3、.............................................96.1風(fēng)險(xiǎn)和機(jī)遇的應(yīng)對(duì)措施........................................................................96.1.16.1.2.1風(fēng)險(xiǎn)分析........................................................................

4、......96.1.2.2預(yù)防措施6.1.2.3應(yīng)急計(jì)劃..............................................................................96.1.26.2質(zhì)量目標(biāo)及其實(shí)施的策劃......................................................................96.2.16.2.2.1質(zhì)量目標(biāo)及其實(shí)施的策

5、劃補(bǔ)充..........................................................106.2.26.3更改的策劃，...............................................................................107支持...........................................................

6、..............................107.1資源.......................................................................................107.1.1總則.....................................................................................10

7、7.1.2人員.....................................................................................107.1.3基礎(chǔ)設(shè)施.................................................................................107.1.3.1工廠、設(shè)施和設(shè)備計(jì)劃.................

8、................................................107.1.4過(guò)程運(yùn)行環(huán)境境...........................................................................107.1.4.1過(guò)程運(yùn)行環(huán)境－補(bǔ)充.................................................................

9、..117.1.5監(jiān)視和測(cè)量資源...........................................................................117.1.5.1總則...................................................................................117.1.5.1.1測(cè)量系統(tǒng)分析..................

10、.....................................................117.1.5.2測(cè)量溯源...............................................................................117.1.5.2.1校準(zhǔn)驗(yàn)證記錄..........................................................

11、............117.1.5.3實(shí)驗(yàn)室要求...........................................................................117.1.5.3.1內(nèi)部實(shí)驗(yàn)室.........................................................................117.1.5.3.2外部實(shí)驗(yàn)室..............

12、...........................................................127.1.6組織知識(shí).................................................................................127.2能力..............................................................

13、.........................127.2.1能力—補(bǔ)充.............................................................................127.2.2能力在職培訓(xùn)..........................................................................127.2.3內(nèi)部審核員能力7.2.4

14、第二方審核員能力7.3意識(shí).......................................................................................127.3.1意識(shí)－補(bǔ)充.............................................................................127.3.2員工激勵(lì)和授權(quán).................

15、........................................................127.4溝通.......................................................................................137.5形成文件的信息..........................................................

16、...................137.5.1總則.....................................................................................137.5.1.1質(zhì)量管理體系文件.....................................................................137.5.2編制和更新.........