IATF16949認(rèn)證要求修訂認(rèn)可解釋SI5-6
IATF16949認(rèn)證要求修訂認(rèn)可解釋SI5-7.5.1.1 Quality management system documentation質(zhì)量管理體系文件
The quality manual shall include, at a minimum, the following:
a) the scope of the quality management system, including details of and justification for any exclusions;
b) documented processes established for the quality management system, or reference to them;
c) the organization’s processes and their sequence and interactions (inputs and outputs), including type and extent of control of any outsourced processes;
d) a document (i.e., matrix for example, a table, a list, or a matrix) indicating where within the organization’s quality management system their customer-specific requirements are addressed.
質(zhì)量手冊至少應(yīng)包括以下內(nèi)容：
a)質(zhì)量管理體系的范圍，包括任何刪減的細(xì)節(jié)和正當(dāng)?shù)睦碛桑?/p>
b)為質(zhì)量管理體系建立的形成文件的過程或?qū)ζ湟茫?/p>
c)組織的過程及其順序和相互作用（輸入和輸出），包括任何外包過程控制的類型和程度；
d)一個顯示組織質(zhì)量管理體系內(nèi)哪些地方滿足了顧客特定要求的文件（即矩陣，例如表格、列表或矩陣）。
Rationale for change:
Some CBs and organizations wanted clarification that a matrix was not a mandatory document. A matrix is just one of multiple methods that are acceptable. The format used is up to the organization.
一些認(rèn)證機(jī)構(gòu)和組織要求澄清，矩陣不是一個強(qiáng)制性的文件。 矩陣只是可接受的多種方法之一。 使用什么格式取決于組織。
IATF16949認(rèn)證要求修訂認(rèn)可解釋SI6-8.3.3.3 Special characteristics特殊特性
The organization shall use a multidisciplinary approach to establish, document, and implement its process(es) to identify special characteristics, including those determined by the customer and the risk analysis performed by the organization, and shall include the following:
a) documentation of all special characteristics in the product and/or manufacturing documents drawings (as required), relevant risk analysis (such as Process FMEA), control plans, and standard work/operator instructions; special characteristics are identified with specific markings and are cascaded through each of these documents; documented in the manufacturing documents which show the creation of, or the controls required, for these special characteristics;
組織應(yīng)采用多方論證方法來建立、形成文件并實(shí)施用于識別特殊特性的過程，包括顧客確定的以及組織風(fēng)險(xiǎn)分析所確定的特殊特性，應(yīng)包括：
a)將所有特殊特性記錄進(jìn)產(chǎn)品和/或生產(chǎn)文件圖紙（按要求）、相關(guān)風(fēng)險(xiǎn)分析（例如過程FMEA）、控制計(jì)劃和標(biāo)準(zhǔn)的工作/操作說明書；特殊特性用特定的標(biāo)記進(jìn)行標(biāo)識，并且貫穿這些文件中的每一個； 記錄在為創(chuàng)造或控制這些特殊特性所需的制造文件中。
Rationale for change變化原理:
Clarifies the documentation of special characteristics in the product and/or manufacturing drawings.
明確將特殊特性記錄在產(chǎn)品和/或制造圖紙中。
中企檢測認(rèn)證網(wǎng)提供iso體系認(rèn)證機(jī)構(gòu)查詢，檢驗(yàn)檢測、認(rèn)證認(rèn)可、資質(zhì)資格、計(jì)量校準(zhǔn)、知識產(chǎn)權(quán)貫標(biāo)一站式行業(yè)企業(yè)服務(wù)平臺。中企檢測認(rèn)證網(wǎng)為檢測行業(yè)相關(guān)檢驗(yàn)、檢測、認(rèn)證、計(jì)量、校準(zhǔn)機(jī)構(gòu)，儀器設(shè)備、耗材、配件、試劑、標(biāo)準(zhǔn)品供應(yīng)商，法規(guī)咨詢、標(biāo)準(zhǔn)服務(wù)、實(shí)驗(yàn)室軟件提供商提供包括品牌宣傳、產(chǎn)品展示、技術(shù)交流、新品推薦等全方位推廣服務(wù)。這個問題就給大家解答到這里了，如還需要了解更多專業(yè)性問題可以撥打中企檢測認(rèn)證網(wǎng)在線客服13550333441。為您提供全面檢測、認(rèn)證、商標(biāo)、專利、知識產(chǎn)權(quán)、版權(quán)法律法規(guī)知識資訊，包括商標(biāo)注冊、食品檢測、第三方檢測機(jī)構(gòu)、網(wǎng)絡(luò)信息技術(shù)檢測、環(huán)境檢測、管理體系認(rèn)證、服務(wù)體系認(rèn)證、產(chǎn)品認(rèn)證、版權(quán)登記、專利申請、知識產(chǎn)權(quán)、檢測法、認(rèn)證標(biāo)準(zhǔn)等信息，中企檢測認(rèn)證網(wǎng)為檢測認(rèn)證商標(biāo)專利從業(yè)者提供多種檢測、認(rèn)證、知識產(chǎn)權(quán)、版權(quán)、商標(biāo)、專利的轉(zhuǎn)讓代理查詢法律法規(guī)，咨詢輔導(dǎo)等知識。
本文內(nèi)容整合網(wǎng)站：百度百科、搜狗百科、360百科、知乎、市場監(jiān)督總局 、國家認(rèn)證認(rèn)可監(jiān)督管理委員會、質(zhì)量認(rèn)證中心
免責(zé)聲明：本文部分內(nèi)容根據(jù)網(wǎng)絡(luò)信息整理，文章版權(quán)歸原作者所有。向原作者致敬！發(fā)布旨在積善利他，如涉及作品內(nèi)容、版權(quán)和其它問題，請跟我們聯(lián)系刪除并致歉！
