IATF-16949认可规则5中文版

AUτ。酬。丁rlVECERτIFICATIONSC时E椭臣FORIATF1694♀IATF16949汽车认证方案R臼JesforachievingandmaintainingIAτFrecognition获得并保持IAτF认可的规则St如Editio口第五版咱就髓。ver白如er2的$2如$年材月01日ContentsGLOBALOVERVIEWOFT衬EFIRST3”YEARIATF16949C医院τIFICATIONCYCLE.“··”··……“··”··”…·…4.....5FOREWORDu…”……·…”.........……”………….......……”…“··“··INTRODUCTION.......…...........…...............………………….............................................…………·….......….........61.02.02.12.22.32.42.52.62.72.82.92.103.03.13.24.04.14.24.34.44.54.65.05.15.25.35.45.55.65.75.85.95.105.1才5.125.135.142εLIGIBILITYFORCERτIFICATJONτOIATF16949..............…….........……........................................7IATF院EQUIREMENTSFORCERTIFICATIONBODIES............”……...........…......……......................9IATFcert1f1cat1onbodyrecognitionrequirements.....................................9Managementofimpa时1allty.....................…...••..••.•...............................................…..9IATFcontractualrequirements.........................…………........10IATFong口mgrecogrnt1onrequirements.......……..…国………国…….......11Table2.4Witnessaudits．．．．．国….........................…··町……............12Certificationbodyde-rec口grnt1onprocess......……·-…….....…….....13Managementsystemrequirements..............................................………....14Managementreview…............................................………………………..15Ce时f1cat1onbodyinternalsystemaudits.…………….....................................................16Appealsandcomplaints.........................…....................………….17Noticeofchangesbyacertificationbody..…..........…...........................…町町............17C在RTIFICATIONBODYCONTRACTREQUIREMENTSWITHτHECUENτ”··”….......………………18Certificationagreementwithclient..................………..............18Noticeofchangesbyaclient..……….........................................................18RESOURCEREQUIREMENTS...............’”.........………..........”·”….......…………”…··”....n…”....”“19Vetopowerqualification.…………国.................................目’.........………19ApplicationprocessandcriteriaforIATF16949auditors......…................19Auditorqualificationprocess....……………….................…,..…..............20Certificationb口dyinternalwitnessauditprocess.........................…........20Maintainingauditorcertification.....-……...…...............................................…21Cert1ficat1onb口dyinternalsystemauditorqualification.........................22IATF16949AUDITPROCESSGENERALREQUIREMENτs.............…国.........................................23Auditandcertificatecycles........…..＂.＂.…－…··…………·国..23Table51Surveillanceinterval..…………........................................…··－·町...........23Figure5.1AuditandCertificatecycle.....……………......24Auditdaydetermination，’‘.........…..........................目’.........................................25Table5.2:Minimumauditdaysforinitialcertificationstage2auditandrecertificationaudit.....27Auditdaydetermination“corporateauditscheme……国….....................…E…...........................…..28Auditdaydetermination-permittedreductions........…................……........29Supportingactivities.............-…“…...................…..29Estabhshmgtheauditteam..................目’............................................................................30Auditplanning-allaudits..................................31Conducting口ns1teauditact1v1t1es.........”..,………...................…....................................32Auditfindings．．．．．………·…….......................………·町……….......34Writingtheauditreport..........………....………….....……··国......34Nonconformitymanagement…·….................................’”’.,.....…...............…...........35Certificationdecision.........……….................36Certificationandcertificateissuance．．．…........…....................国...….....................国......37Letterofconformance..............…·国….........……..................38RulesforachievingandmaintainingIATFrecognition…-FiftheditionforIATF16949©2016”AIAG,©2016-ANFIA,©2016-IATFFrance,©2016•SMMT,©2016-VDAQMCAllrightsreserved6.白AυDIτs..圃．．．．“．．．“．”．“．．．．．山圃．．．．…．“．”．’．．圃圄...“．．．．’．．．…．．........”......“...“·····…“．圃........’“．“．．．”．“…..........4白61Apphcat1onforIATF16949ce此而cation...........…·“…..............................................4062Applicationreview.…··……….....……………·………………“............406.3Pre-audita………….......…...….......................………........………...……..416.4lrnt1alaudit........…－，．．．－…............……··町...………..........……....…416.5Stage1readinessreviewact1v1ties......町……………..........................4166Stage2audit.........................,…..........…………..........……·…...............4367Surveillanceaudit..........................…………...…................町........436.8Recertificationaudit......…..，。....…·…，－…........町……町…......................目.....447.白OTH巨RAUDITτγPES’．“．．．．．“．．．．．匾．．圄．．．．．．．”“．”．．．．．．．．．．．．．．…．“．．．．．“．”””．．．．．．．．．厚．．．““．…．．．．．．“．圄．．．．”.........457.1Transferaudit.……...…国…………................………........…国…………4……，4572Specialaudits………·…..............…...……….......