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IATF 16949/2016 提到需要文件的條文整理，供參考
- Product Safety (4.4.1.2) 产品安全
- Corporate responsibility (5.1.1.1) 公司责任
- 1. Anti-bribery policy 反贿赂方针及相关方面的文件
- 2. Ethics escalation policy (“whistle-blowing policy”) 道德准则升级政策
- Contingency plans (6.1.2.3) 应急计划
- Calibration/verification records (7.1.5.2.1) 校验/验证记录
- Training (7.2.1) 培训
- Internal auditor competency (7.2.3) 内部审核员能力
- Employee motivation and empowerment (7.3.2) 员工激励和授权
- Quality management system documentation (7.5.1.1) 质量管理体系文件
- Record Retention (7.5.3.2.1) 记录保存
- Engineering specifications (7.5.3.2.2) 工程规范
- Design and development of products and services (8.3.1.1) 产品和服务的设计和开发
- Supplier selection process (8.4.1.2) 供应商选择过程
- Type and extent of control (8.4.2.1) 外包）控制的类型和程度-补充
- Supplier monitoring (8.4.2.4) 供应商监视
- Work instructions shall include rules for operator safety (8.5.1.2) 标准化作业-操作指导书和目视标准
- Total productive maintenance (8.5.1.5) 全面生产维护
- Management of production tooling and manufacturing, test, inspection, tooling and equipment (8.5.1.6) 生产工装及制造，试验，检验工装和设备的管理
- Control of changes (8.5.6.1) 更改的控制
- Control of reworked product (8.7.1.4) 返工产品的控制
- Control of repaired product (8.7.1.5) 返修产品的控制
- Nonconforming product disposition (8.7.1.7) 不合格品的处置
- Internal audit program (9.2.2.1) 内部审核程序
- Problem solving (10.2.3) 问题解决
- Error-proofing (10.2.4) 防错
- Continual improvement(10.3.1) 持续改进-补充
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发表于 2017-10-1 19:09:18
发表于 2017-10-2 07:19:40
发表于 2017-10-2 07:35:38
