|
|
发表于 2018-11-20 22:40:28
|
显示全部楼层
9.2.2.2质量管理体系审核
The organization shall audit all quality management system processes over each a three-year audit cycle calendar period, according to an annual programme, using the process approach to verify compliance with this Automotive QMS Standard. Integrated with these audits, the organization shall sample customer-specific quality management system requirements for effective implementation. The complete audit cycle remains three years in length. The quality management system audit frequency for individual processes, audited within the three-year audit cycle, shall be based upon internal and external performance and risk. Organizations shall maintain justification for the assigned audit frequency of their processes. All processes are required to be sampled throughout the three-year audit cycle and audited to all applicable requirements in the IATF 16949 standard, including ISO 9001 base requirements, and any customer-specific requirements.
组织应对每三年审核的所有质量管理体系过程进行审核。
周期日历周期，按年度方案，采用过程方法验证符合汽车质量管理体系标准。与这些审计相结合，组织应对客户具体的质量管理体系要求进行有效实施。
完整的审计周期保持三年。质量管理体系审核在三年审核周期内审核的个别过程的频率应基于内部和外部的表现和风险。组织应保持正当理由分配的审核频率的过程。需要对所有过程进行抽样。
在整个三年的审核周期中，审核所有在ATIF中的适用要求16949标准，包括ISO 9001基础要求和任何客户特定要求。
变革的理由：
澄清，审核周期保持三年的长度。删除ATIF 16949常见问题解答18前FAQ 18 2第二段要求进入SI 14。澄清所有过程都是在三年的审核周期内进行审核。
3.1 Terms and definitions for the automotive industry
汽车工业名词术语和定义 embedded software Embedded software is a specialized programme stored in an automotive component (typically computer chip or other non-volatile memory storage) specified by the customer, or as part of the system design, to control its function(s). To be relevant in the scope of IATF 16949 certification, the part that is controlled by embedded software must be developed for an automotive application (i.e., passenger cars, light commercial vehicles, heavy trucks, buses, and motorcycles; see Rules for achieving and maintaining IATF Recognition, 5th Edition, Section 1.0 Eligibility for Certification to IATF 16949, for what is eligible for “Automotive”). NOTE: Software to control any aspect of the manufacturing process (e.g., machine to manufacture a component or material) is not included in the definition of embedded software. Rationale for change: Minimize confusion regarding embedded software and what is applicable. Deleted IATF 16949 FAQ 10.
嵌入式软件嵌入式软件是存储在由用户指定的汽车部件(通常是计算机芯片或其他非易失性存储器存储器)中或作为系统设计的一部分来控制其功能的专用程序。为了在IATF 16949认证的范围内相关，必须为汽车应用（即，客车、轻型商用车、重型卡车、公共汽车和摩托车）开发由嵌入式软件控制的部分；参见《实现和维护IATF认可的规则》，第五版，第1节资格认证的IATF 16949，有资格的“汽车”。注意：控制制造过程的任何方面的软件（例如，制造部件或材料的机器）不包括在嵌入式软件的定义中。
改变的理由：尽量减少关于嵌入式软件和什么是适用的混淆。删除ATIF 16949常见问题解答10。
|
|
发表于 2018-11-21 07:47:54
发表于 2018-11-21 08:46:18