[工程科技]TS16949checklist_chinese.doc

ELEMENT 4 – Quality management system 4.1 General Requirements 4.1.1 Has the organization established and documented a quality management system in accordance with the requirements of ISO/TS 16949:2002? 组织是否按照ISO/TS16949:2002的要求建立品质管理系统,并形成文件? Quality manual according to ISO/TS 16949:2002 or one with a conversion matrix. 依据TS16949或TS16949转换矩阵所编制的品质手册. 4.1.2 Has the organization implemented and maintained its established quality management system in accordance with the requirements of ISO/TS 16949:2002? 组织是否按照ISO/TS16949:2002的要求,实施和保持已建立的品质管理系统? Key personnel interview Examples of effective implementation 与重要员工访谈. 有效实施的范例. 4.1.3 Is the organization continually improving the effectiveness of its quality management system in accordance with the requirements of ISO/TS 16949:2002? 组织是否按照ISO/TS16949:2002的要求, 持续改进其品质管理系统的有效性? Examples and status of quality management system continuous improvement projects, not corrective actions. Management review results. 品质管理系统持续改进专案的范例和状态, 不是矫正措施. 管理评审的结果. 4.1.4 Does the organization’s quality management system: Identify the processes needed for the quality management system and their application throughout the organization? Determine the sequence and interaction of these processes? Determine criteria and methods needed to ensure that both the operation and control of these processes are effective? 组织的品质管理系统是否: 识别品质管理系统所需的过程及其在整个组织中的应用? 确定这些过程的顺序和相互间作用? 确定为确保这些过程有效运作和控制所需的准则和方法? Quality manual according to ISO/TS 16949:2002 or one with a conversion matrix. 依据TS16949或TS16949转换矩阵所编制的品质手册. 4.1.5 Does the organization’s quality management system: Ensure the availability of resources and information necessary to support the operation and monitoring of the processes needed for its quality management system? Monitor, measure and analyze the processes needed for its quality management system? Implement actions necessary to achieve planned results and continual improvement of the processes needed for its quality management system?