IATF 16949 GM- CSR_Dec. 2016 Customer Specific Requirements
SUMMARY OF IATF16949 SECTIONS WITH CUSTOMER-SPECIFIC CONTENT1 Scope………………………………………………………………………………………………………………….…4
1.1 Scope – General Motors*…………………………………………………………………………...4
2 References………………………………………………………………………………………………….………..4
3 Terms and definitions…………………………………………………………………………………………..5
3.1 Terms and definitions for the automotive industry*…………………………..………5
4 Context of the organization…………………………………………………………………………………8
5 Leadership……………………………………………………………………………………….…………………..8
6 Planning…………………………………………………………………………………………….………………..9
7 Support……………………………………………………………………………………………………………...10
7.5.3.2.1 Record retention*………………………………………………………………………..…12
8 Operation……………………………………………………………………………………………….………….12
8.2.1.1 Customer communication – supplemental*………………………………….……13
8.2.3.1.2 Customer designation special characteristics*…………………………….….13
8.3.4.4 Product approval process*……………………………………………………………...…15
8.3.6.1 Design and development changes – supplemental*……………………….….15
8.4.2.3 Supplier quality management system development*……………………...…16
8.4.2.4.1 Second-party audits*………………………………………………………………….…..16
8.4.2.5 Supplier development*…………………………………………………………………...…16
8.5.1.1 Control Plan*……………………………………………………………………………….…….17
8.5.1.2 Standardized work – operator instructions and visual standards*….…17
8.5.1.6 Management of production tooling and manufacturing, test, inspection
tooling and equipment* ……………………………………………………………………………….17
8.5.6.1 Control of changes – supplemental*…………………………………………………18
8.5.6.1.1 Temporary change of process controls*…………………………………………18
8.6.2 Layout inspection and functional testing*……………………………………………18
9 Performance evaluation
9.1.2.1 Customer satisfaction – supplemental*…………………………………………..20
9.2.2.3 Manufacturing process audit*………………………………………………………...22
9.2.2.4 Product audit*…………………………………………………………………………………23
10 Improvement
10.2.3 Problem solving*………………………………………………………………………………24
10.2.4 Error-proofing*…………………………………………………………………………………24
* Denotes customer-specific content
1.1 Scope General
IATF16949:2016, First Edition, Oct 1, 2016, “Automotive Quality Management System Standard,”
ISO9001:2015, Fifth Edition, 09/15/15, “Quality Management Systems – Requirements”, and this document
defines General Motorsfundamental quality system requirementsfor organizations where
automotive customer-specified parts, for production and/orservice are manufactured. Third party
certification to IATF16949 shall meet the following conditions:
[*]The certification scope must include both IATF16949 and the accompanying IATF16949 GMCustomer Specific Requirements,
[*]The certification must be conducted in compliance with the IATF recognized automotive certification scheme by a certification body currently contracted and recognized by an IATF Oversight office.
All IATF16949:2016 requirementsincluding the requirements of this document shall be addressed in the organization’s qualitymanagementsystem.
The English language version of IATF16949:2016 or related reference documents shall be the official version for purposes of third party registration.
Sanctioned translations shall:
[*]Be for reference only
[*]Reference the English language as the official version
[*]Not contain ISO 9001:2015 text verbatim
[*]Include an appropriate copyright statement
Organizations shall refer to the Quality Statement of Requirements (SOR), GM1927-03, for requirements for organizations supplying parts and materials to General Motors
GM在2017年9月有頒布最新的要求囉!!
杉菜520 发表于 2017-8-10 14:36
中文里还有10.2.5，10.2.6都是从哪里造出来的！10.2.6还是预防措施。真真假假 ...
GM不是我客户，我没下载，但楼主已经说了这是GM的CSR呀，不是IATF，所以GM怎么要求都可以的。 中文里还有10.2.5，10.2.6都是从哪里造出来的！10.2.6还是预防措施。:funk::funk:真真假假 谢谢分享！下来看看 假打，看不懂怎么办？
谢谢分享。。。 :victory: 請問購買了要怎樣取得所有的文件？ 谢谢分享。。。 good