中英对照程序.docVIP

TECHNICAL ISO/TS SPECIFICATION 16949 Third Edition 20090615 质量管理体系－ 汽车生产件和相关服务件组织应用 ISO 9001:2008的特别要求 Quality management systems － Particular requirements for the application of ISO 9001:2008 for automotive production and relevant service part organizations Reference number ISO/TS 16949:2009 (E) ? ISO 2009 Contents Foreword Remarks for certification Introduction 0.1 General总则 0.2 Process approach过程方法 0.3 Relationship with ISO 9004 与ISO 9004的关系 0.3.1 IATF Guidance to ISO/TS 16949:2002 IATF关于ISO/TS 16949:2002的指南 0.4 Compatibility with other management systems与其他管理体系的相容性 0.5 Goal of this Technical Specification本技术规范的目标 1 Scope范围 1.1 General总则 1.2 Application应用 2 Normative reference规范性引用文件 3 Terms and definitions术语和定义 3.1Terms and definitions for the automotive industry汽车行业的术语和定义 4 Quality management system 质量管理体系 4.1 General requirements 总要求 4.1.1 General requirements – Supplemental 总要求-补充 4.2 Documentation requirements 文件要求 4.2.1 General总则 4.2.2 Quality manual质量手册 4.2.3 Control of documents 文件控制 Engineering specifications 工程规范 4.2.4 Control of records 记录控制 Records retention 记录保存 5 Management responsibility管理职责 5.1 Management commitment管理承诺 5.1.1 Process efficiency过程效率 5.2 Customer focus以顾客为关注焦点 5.3 Quality policy 质量方针 5.4 Planning策划 5.4.1 Quality objectives质量目标 Quality objectives – Supplemental 质量目标-补充 5.4.2 Quality management system planning质量管理体系策划 5.5 Responsibility, authority and communication职责权限与沟通 5.5.1 Responsibility and authority 职责和权限 Responsibility for quality质量职责 5.5.2 Management representative管理者代表 5.5.2 1 Customer representative顾客代表 5.5.3 Internal communication内部沟通 5.6 Management review管理评审 5.6.1 General总则 Quality management system performance 质量管理体系绩效 5.6.2 Review input 评审输入 Review input – Supplemental 评审输入-补充 5.6.3 Review output评审输出 6 Resource management 资源管理 6.1 Provision of resources资源提供 6.2 Human resources人力资源 6.2.1 General总则 6.2.2 Competence, awareness and training and awareness 能力、意识和培训和意识 Product design skills 产品设计技能