TS16949培训(PPT 181页).pptx
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1、ISO/TS 16949:ISO/TS 16949:20022002 * * * * L L* * * * L L* * * * 中国大陆地区中国大陆地区 TS16949 TS16949产品经理产品经理nQS-9000QS-9000:1998 1998 主任审核员主任审核员nISO/TS 16949ISO/TS 16949:2002 2002 主任审核员主任审核员1ISO/TS16949:2002新时代汽车产业QMS标准AgendaAgendaModule 1Module 1汽车产业标准变革汽车产业标准变革Module 2Module 2ISO/TS 16949ISO/TS 16949:200
2、2:2002 认证资格指南认证资格指南Module 3 ISO/TS 16949:2002Module 3 ISO/TS 16949:2002 流程导向观念流程导向观念介绍介绍Module 4Module 4ISO/TS 16949:2002ISO/TS 16949:2002体系体系导入与实施导入与实施Module 5Module 5ISO/TS 16949:2002ISO/TS 16949:2002认证规定认证规定 3Module 1Module 1汽车产业标准变革汽车产业标准变革汽车产业标准变革汽车产业标准变革19791979BS 5750BS 5750英国国家标准英国国家标准198119
3、81Q 101Q 101福特汽车品质体系标准福特汽车品质体系标准( (Quality System Standard)Quality System Standard) 19831983Chrysler SQAM Chrysler SQAM 克莱斯勒品质保证克莱斯勒品质保证 ( (Supplier Quality Assurance Manual)Supplier Quality Assurance Manual)19871987ISO 9000ISO 9000国际标准国际标准 GM TFE GM TFE 通用汽车通用汽车( (Targets for Excellence)Targets for
4、 Excellence)19941994ISO 9000ISO 9000修正之国际标准修正之国际标准 QS-9000QS-9000 第一版第一版19951995QS-9000QS-9000 第二版第二版19981998QS-9000QS-9000 第三版第三版19991999ISO/TS 16949ISO/TS 16949依依 ISO 9001:1994ISO 9001:1994架构之技术规范架构之技术规范( (Version 1)Version 1)20002000ISO RevisionISO RevisionISO9001:2000 ISO9001:2000 20022002ISO/TS
5、 16949ISO/TS 16949依依ISO 9001:2000ISO 9001:2000架构之技术规范架构之技术规范 (Version 2)(Version 2)5ISO/TS 16949:ISO/TS 16949:20022002ISO/TS 16949:ISO/TS 16949:20022002是由下列单位起草是由下列单位起草: : 国际汽车行动小组国际汽车行动小组 ( (IATF)IATF) 日本车辆制造者协会日本车辆制造者协会( (JAMA)JAMA) ISO/TC 176, ISO/TC 176, 所支持所支持 取代初版取代初版 1999 1999 ISO/TS 16949:IS
6、O/TS 16949:20022002 整合整合 所有所有 ISO9001:2000ISO9001:2000之要求之要求6ISO/TS 16949 ed 2BS 5750ISO 9000VDA6QS-9000AVSQEAQFISO/TS 16949 ed 1ISO 9001:2000nMembership of the IATFMembership of the IATF n(International Automotive Task Force);(International Automotive Task Force);Registrar scheme administered by IA
7、TF.Certification delegated to National Trade associations;8其他汽车标准怎么走?其他汽车标准怎么走?QS-9000, VDA 6.1, EAQF 94 and AVSQ 94 QS-9000, VDA 6.1, EAQF 94 and AVSQ 94 to to 没有升级成没有升级成 ISO 9001:2000 ISO 9001:2000 版本的计划版本的计划 QS-9000 QS-9000 将在将在 20062006年年1212月终止月终止德国德国VDA 6.1 VDA 6.1 目前没有明确终止日期目前没有明确终止日期 法国法国EAQ
8、F 94EAQF 94将在将在20032003年年1212月终止月终止意大利意大利AVSQ 94AVSQ 94将在将在20032003年年1212月终止月终止此将驱使转向此将驱使转向 ISO/TS 16949:ISO/TS 16949:200220029现有的汽车业标准会被现有的汽车业标准会被 ISO/TS 16949:ISO/TS 16949:20022002取代吗取代吗? ?不会不会! ! QS-9000 QS-9000 仍被三大所认可仍被三大所认可到到2006-12-152006-12-15 : : VDA 6.1 (German)VDA 6.1 (German)與與ISO9001:2K
9、 ISO9001:2K 並行並行AVSQ (Italian)AVSQ (Italian)EAQF (French)EAQF (French)10ISO/TS 16949:ISO/TS 16949:20022002 会会被视为现有标准的增加部分吗?被视为现有标准的增加部分吗?是的是的. . 循客户之特定要求循客户之特定要求, , ISO/TS 16949 ISO/TS 16949 被被视等同于视等同于: :QS-9000 (America)QS-9000 (America)VDA 6.1 (Germany)VDA 6.1 (Germany)AVSQ (Italy)AVSQ (Italy)EAQF
10、 (France)EAQF (France)JAMA (Japan)JAMA (Japan)11哪些汽车制造者接受哪些汽车制造者接受 ISO/TS 16949:ISO/TS 16949:20022002? ?nFord, GM, Daimler Chrysler, PSA Ford, GM, Daimler Chrysler, PSA Peugeot-Citroen, Renault, Fiat, BMW, Peugeot-Citroen, Renault, Fiat, BMW, Daimler Benz, Volkswagen,Daimler Benz, Volkswagen,日本及南韩汽日
11、本及南韩汽车制造者均支持车制造者均支持 ISO/TS 16949:ISO/TS 16949:20022002n组织应向其客户征询是否接受组织应向其客户征询是否接受ISO/TS ISO/TS 16949:16949:2002200212发展趋势发展趋势TimeLicensesQS-9000TS 16949:200228,000Sept 2004300 issuedby Jul 2003 ISO/TS 16949:ISO/TS 16949:20022002之目的之目的品质管理系统之发展以品质管理系统之发展以持续不断改善之提供持续不断改善之提供强调缺失预防强调缺失预防 减少供应链内之变异与浪费减少供
12、应链内之变异与浪费 附加可能之客户特定要求附加可能之客户特定要求 定义基本的品质管理系统要求定义基本的品质管理系统要求 避免多重的认证审核避免多重的认证审核提供共通之汽车业品质管理系统方法提供共通之汽车业品质管理系统方法 14Module 2Module 2ISO/TS16949:ISO/TS16949:20022002 认证资格指南认证资格指南 2003-1 2003-1 更新版更新版Eligibility for Eligibility for ISO/TS16949:ISO/TS16949:20022002Applicability of TS16949:2002 Certificati
13、onApplicability of TS16949:2002 Certification : :Any organisation in the automotive supply chain meeting the Any organisation in the automotive supply chain meeting the eligibility criteria can obtain certificationeligibility criteria can obtain certification 任何汽车供应链内组织均符合本规范所指具认证资格任何汽车供应链内组织均符合本规范所
14、指具认证资格 Any motor-powered vehicle can be considered as automotiveAny motor-powered vehicle can be considered as automotive 任何由发动机驱动之车辆均可考量视为汽车业任何由发动机驱动之车辆均可考量视为汽车业 Therefore, suppliers in the Heavy Truck, Motorcycle, Therefore, suppliers in the Heavy Truck, Motorcycle, Construction Vehicle supply cha
15、ins can obtain certification Construction Vehicle supply chains can obtain certification to TS16949:2002to TS16949:2002 因此重车因此重车, ,摩托车与营建车辆之供应链内之供货商均可取得摩托车与营建车辆之供应链内之供货商均可取得TS16949:2002TS16949:2002认证认证 16Eligibility for Eligibility for ISO/TS16949:ISO/TS16949:20022002Eligibility requirements for TS1
16、6949:Eligibility requirements for TS16949:20022002 Certification :Certification :Relevant to automotive-related products onlyRelevant to automotive-related products only 汽车相关之零件汽车相关之零件 Applicable only to sites where production or service parts are Applicable only to sites where production or service
17、 parts are manufacturedmanufactured 适用于生产或服务零件制造场所适用于生产或服务零件制造场所 Site is defined as a location at which value added manufacturing Site is defined as a location at which value added manufacturing processes occurprocesses occur 场所的定义为增值制造流程产生的地点场所的定义为增值制造流程产生的地点 Manufacturing is defined as the process
18、 of making production Manufacturing is defined as the process of making production materials, parts or assemblies, or heat treating, painting, materials, parts or assemblies, or heat treating, painting, plating servicesplating services 制造的定义为制作生产原料制造的定义为制作生产原料, ,零件或组装零件或组装, ,或热处理或热处理, ,涂装与电镀服务涂装与电镀服
19、务 17Eligibility for Eligibility for ISO/TS16949:ISO/TS16949:20022002Note that this eligibility criteria for means that some Note that this eligibility criteria for means that some organisations currently certified to QS-9000 will not be organisations currently certified to QS-9000 will not be eligib
20、le for TS16949:2002 registrationeligible for TS16949:2002 registration 此意味目前某些已认证此意味目前某些已认证QS-9000 QS-9000 的组织企业将不能适用于的组织企业将不能适用于TS16949:TS16949:20022002 For example, Stockists For example, Stockists 如仓储物流业如仓储物流业 18Eligibility for Eligibility for ISO/TS16949:ISO/TS16949:20022002Any organisation who
21、manufactures products which are Any organisation who manufactures products which are automotive-related, but are not currently within the automotive-related, but are not currently within the automotive supply chain may be accepted for automotive supply chain may be accepted for certification activit
22、ycertification activity 任何组织其所制造生产产品为汽车相关但现在不是汽车供应任何组织其所制造生产产品为汽车相关但现在不是汽车供应链可能被接受认证活动链可能被接受认证活动 These situations are to be managed by the individual These situations are to be managed by the individual certification body, not by any IATF rulingcertification body, not by any IATF ruling 实况将由个别认证机构管理
23、非由实况将由个别认证机构管理非由IATFIATF管制管制 19Eligibility for Eligibility for ISO/TS16949:ISO/TS16949:20022002For organisations who manufacture “general” products (such For organisations who manufacture “general” products (such as bulk chemicals, paints or raw steel for example), which as bulk chemicals, paints or
24、 raw steel for example), which could be automotive or non-automotive, there must be evidence could be automotive or non-automotive, there must be evidence that they have at least one automotive customerthat they have at least one automotive customer 当组织生产制造一般产品如化学散材当组织生产制造一般产品如化学散材, ,涂料或钢铁原材时涂料或钢铁原材
25、时, ,有可能为汽车有可能为汽车用或非汽车用用或非汽车用, ,但必须有证据至少有一个汽车业客户但必须有证据至少有一个汽车业客户 The key issue is that the product is used in the automotive The key issue is that the product is used in the automotive supply chain, even though the same product may be manufactured supply chain, even though the same product may be man
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