内审员及五大工具教程TS16949-2009

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ISO/TS16949——––––––––––––·ISO/TS16949ISO/TS16949––––––IATFIATF1:TS16949(QMS:QUALITYMANAGEMENTSYSTEM);:TS:TECHNICALSPECIFICATION(),,;(GB/T18305ISO/TS16949:2002):IATFJAMAISO/TC176;4:16949ISO/TS16949ISO/TS16949ISO/TS16949™™™™™™™™ISO/TC176/WG15OEMAlex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.28PDCAPDCA“PDCA”PDCADCAPDCAPDCAPDCAP‹‹‹ACTIVITY“ValueAdded”OutputOutputOutputInputz122.12.22.3‹‹‹‹‹“”/123//1231/23SPC412/3/4//123/4SPC5/6/123PPM45:APQP7.5.1.67.2PPAP7.5.58.2.4FQC7.58.2.3&4IPQC7.5.58.2.2.38.2.1.17.3MSAFMEASPC7.5.16.2OJT7.5.1.57.5.1.4TPM7.5.57.5.57.4.3.1IQCMSA7.67.6.38.38.4.18.54.1FMEA4.2.3.1,7.1.44.2.34.17.47.47.47.5.1.7Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.37OEMPPAPOEMISO/TS1694920090123——1ISO/TS169492009234/7.3/56)Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.44—————————123456——1QMS2abQMScQMS3aQMSb4ab5ab6QMSaPDCAba)b)c)d)e)4.2.4——123ISO90012008456——123VCDa)1.2b)c)4.2.34.2.4a)b)c)d)e)f)————1——12ab3/4.2.4——1234567891011121314151617185.1.1——TS16949“”,“”——12——123456——121234567——1234Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.73smartsmart5.5.2a)b)5.5.2.1,5.65.6.14.2.45.6.1.18.4.18.5.15.6.2a)b)c)d)e)f)g)5.6.2.1-——12345678910111213a)b)c)Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.8666.2.2.16.2.2.2126.2.2.36.2.2.46.2.2dAlex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.9312——“”Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.946.3a)b)c)6.3.17.3.1.1——/6.3.27.1.1-Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.102Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.103¾——12345678——12DFMEAPFMEA3456787.1.28.2.3.1——ISO/TS16949100%——7.1.3——123——7.1.4//127.2127.3.2.33c————1abcde2abcd3abc4abcd7.2.1.1Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.115————1FMEAFMEA23Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.117————12345——7.2.2.2Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.119Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1207.2.3.1-Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.123——1CAD/CAE23ERPISO/TS16949Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.125——1234567——1234——12abc7.3.1.1/FMEAAlex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.129——————123——123——12FMEA37.2.1.17.3.2.17.3.2.3——12347.3.2.2Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1357.3.2.37.3.3dFMEAAlex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.137––Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1387.3.3.1-FMEA————1234567FMEA891011——12abcdef7.3.3.2/FMEA7.5.1.1/7.3.1a)b)4.2.4——————1237.3.4.1————1234567.3.14.2.4————12347.3.14.2.4127.3.57.3.67.3.6.1-——ISO/TS1694612345——123————ISO/TS1694912DFMEA3——12347.3.6.2————12347.3.6.3Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1584.2.47.1.4——12345——1——1234///5674.2.412Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1637.4.1.17.4.1.2ISO90012008ISO90012008Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.1667.4.1.3————12Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.169——12abc3aPPKbCPK456——————————7.4.3.17.4.3/————1234567.4.3.2——123456——12——123——123456789——12345678910111213141516171819SPC2021227.5.1.1./AFMEAFMEA7.3.2.38.2.3.1FMEA7.1.4——/————123/————1abcd/ef/ghij/k/2abc/3abc4abcd5ab——APQP/CP————12345Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.188——————12345——12345678910SPC————123——1234——12/————/——123——1234SPC/5——7.5.1.5————123456789101112————7.5.1.6Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.202——1JIT2——12——127.5.1.7“”7.5.1.8Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.206Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.208——12345——12345Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.210——1“”2abcdef7.5.5.1“FIFO”————12345——1abc2abc3abc4ab——1abcd2abc3abcd4ab5abFIFOcde6abERPc——123456——123abc——1234567891011121314Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.2217.2.1a)b)c)d)e)4.2.4ISO10012-1ISO10012-2c)Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOBESCIENCECONSULTINGCOMPANYLtd.2237.6.1Alex,XueAlex,XueNEWGLOBESCIENCECONSULTINGCOMPANYLtd.NEWGLOB

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