福特公司顾客-具体要求为与ISOTS 169492002的使用(1)

Oct,2003FordMotorCompanyCustomer-SpecificRequirementsForUseWithISO/TS16949:2002PerISO/TS16949:2002,anorganizationisthemanufacturingfacilitybeingregisteredtoISO/TS16949:2002.ThesubcontractoristhemanufacturingfacilitydirectlycontractedbytheorganizationtoshipproducttotheorganizationinsupportofaFordMotorCompanycontract.AsubcontractorhiredbytheorganizationtoperformservicesnotdirectlyrelatedtoaFordMotorCompanycontract(e.g.floorcleaningorgrasscutting)isnotimpactedinanywaybythesubcontractordevelopmentorothersubcontractorrequirementsstatedinISO/TS16949:2002.Inthisdocument,thetermsorganizationandsupplierareinterchangeable,bothrepresentingthecompany(orsite)beingregisteredtoISO/TS16949:2002.1.ScopeISO/TS16949:2002andthisdocumentdefinethefundamentalqualitysystemrequirementsforFordMotorCompanysuppliersasanalternativetoQS-9000ThirdEdition.After14December,2006,QS-9000registrationwillnotlongerbeacceptedbyFordMotorCompany.Thisdocumentcontainsthecompany-specificrequirementssupplementaltoTechnicalSpecification,ISO/TS16949:2002.Thesesupplementalrequirementsshallbeincludedinthescopeoftheregistration/certificationauditinordertoberecognizedassatisfyingtheFordMotorCompanysuppliercriteriaforthird-partycertificationbyanIATFrecognizedandcontractedcertificationbody.ISO/TS16949:2002isapplicabletomanufacturingsitesofsupplierstoFordMotorCompany(productionandservicepartsandmaterials),andtoassemblersofproductionpartsormaterialssupplyingtoFordVehicleAssemblyPlants.Tooling&EquipmentsupplierstoFordMotorCompanyarenoteligibletoberegisteredtoISO/TS16949:2002.However,theyareeligibleforregistrationtoQS-9000TESupplementuntilDecember14,2006.Semi-ConductorsuppliersmayregistertoISO/TS16949:2002,providingtheymeetthescoperequirements.TheymayalsobeeligibletoregistertoQS-9000Semi-ConductorSupplement.SeetheSQRTF(SupplierQualityRequirementsTaskForce)letteronQS-9000supplementsat:(SeeDefinitions,organizations).AllISO/TS16949:2002requirementsandtherequirementsofthisdocumentshallbeaddressedbytheorganization’squalitysystem.SimilartoQS-9000,ISO/TS16949mayhavesanctionedinterpretations(SIs).Ifthereare1Oct,2003TheinformationcontainedhereinisFORDPROPRIETARYinformationandmayincludeFORDCONFIDENTIALinformationasdefinedinFord'sGlobalInformationStandardII.Reproductionofthisdocument,disclosureoftheinformation,anduseforanypurposeotherthantheconductofbusinesswithFordisexpresslyprohibitedOct,2003anySIsforISO/TS16949,theywouldbeavailableon:•beforreferenceonly,•referencetheEnglish(AIAG)versionastheofficiallanguage,•beacceptableonlyiftranslatedbyorganizationsauthorizedbyTS16949Oversight(see)•andincludeFordMotorCompanyinthecopyrightstatement.CopiesofthisdocumentareavailablefromFordMotorCompanyat://:unlessotherwisenoted,allreferenceslistedthroughouttheseFordSpecificRequirementsrefertothelatestedition.2.12.22.32.42.5InternationalAutomotiveTaskForceISO/TS16949:2002,QualitySystems--ParticularRequirementsfortheApplicationofISO9001:2000forautomotiveproductionandrelevantservicepartorganizationsAutomotiveCertificationSchemeforISO/TS16949:2002–RulesforachievingIATFrecognition.IATFGuidancetoISO/TS16949,availablethroughAIAG.QualitySystemAssessmentChecklist,ChecklisttoISO/TS16949,availablethroughAIAGFordQualityandReliabilityStatementofWork(QRSOW),availableon(FordSupplierPortal)(subsectionFMEA).2.92.10Chrysler,FordMotorCompany,GeneralMotorsCorp.MeasurementSystemsAnalysisreferencemanualChrysler,FordMotorCompany,GeneralMotorsCorp.StatisticalProcessControl(SPC)referencemanual.2Oct,2003TheinformationcontainedhereinisFORDPROPRIETARYinformationandmayincludeFORDCONFIDENTIALinformationasdefinedinFord'sGlobalInformationStandardII.Reproductionofthisdocument,disclosureoftheinformation,anduseforanypurposeotherthantheconductofbusinesswithFordisexpresslyprohibitedOct,20032.112.122.132.142.15DaimlerChrysler,FordMotorCompanyGeneralMotorsCorp.ProductionPartApprovalProcess(PPAP).Chrysler,FordMotorCompany,GeneralMotorsCorp.QS-9000,QualitySystemRequirements.ISO/IECGuide62:1996MMOG(MaterialManagementOperationGuideline),availablethroughAIAG(MaterialsManagementSystemRequirements),availablethroughMaterialPlanningandLogistics(FordSupplierPortal)2.162.172.182.19Odette(Volvologisticsrequirements)Intern