IATF16949转换审核清单

IATF 16949:2016
7.3.2
The organization shall maintain a documented process(es) to motivate employees to achieve quality objectives
组织应保持形成文件的过程，激励员工实 现质量目标，进行持续改进，并建立一个 提倡创新的环境
Maintained Documentation
须维护的文件
Standard 标准 ISO 9001:2015 Clause
条款
Client to complete 客户完成 Client Referen ce 客户
参考
Auditor to complete 审核员完成 Accepted
接受
Client To complete 客户完成 C/A required?
IATF 16949:2016
8.4.2.2 The organization shall document their process to ensure that purchased products, processes, and services conform
组织应有形成文件的过程，确保所采购的 产品、过程和服务符合收货国、发运国和 顾客确定的目的国（如有提供） 的现行适用法律法规要求。
组织的内部实验室设施应有一个确定的范 围，包括其从事所要求的检验、试验或校 准服务的能力。该实验室范围应包括在质 量管理体系文件中
IATF 16949:2016
7.2.1
The organization shall establish and maintain a documented process(es) for identifying training needs
Confidential
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IATF 16949:2016 Transition Checklist
Client Name
IATF 16949 转换审核清单
Client Address Certification Number
Maintained Documentation
Maintained Documentation
须维护的文件
Standard 标准 IATF 16949:2016 Clause
条款
Client to complete 客户完成 Client Referen ce 客户
参考
Auditor to complete 审核员完成 Accepted
接受
Client To complete 客户完成 C/A required?
须维护的文件
Standard 标准 Clause
条款 组织应建立并保持形成文件的过程，识别 包括意识（见第 7.3.1 条）在内的培训需 求
Client to complete 客户完成 Client Referen ce 客户
参考
Auditor to complete 审核员完成 Accepted
内容
IATF 16949:2016
7.2.3
The organization shall have a documented process(es) to verify that internal auditors‘ competence.
组织应有形成文件的过程，用于验证内部 审核员的能力，要考虑到顾客特定要求。
需要纠正 措施吗？
Evidence attached
证据附件
Not Accepted and reason why 不接受及原因
Corrective action response if requested 如需要，纠正措施的
内容
IATF 16949:2016
8.4.1.2 The organization shall have a documented supplier selection process
组织的质量管理体系应形成文件，并包括 一份质量手册，可由一系列（电子或硬拷 贝形式的）文件构成。
IATF 16949:2016 7.5.3.2.2 The organization shall have a documented process describing the review, distribution, and implementation of all customer engineering standards
?转换审核之前须完成一个非现场的文件审核该文审至少要包含客户的质量管理体系如质量手册和程序文件且包含它们符合iatf16949要求的证据
IATF 16949:2016 Transition Checklist
Client Name
IATF 16949 转换审核清单
Client Address Certification Number

An off-site documentation review shall be conducted prior to the transition audit. This off-site documentation review shall include as a minimum a review of the client’s quality management system documentation (i.e. quality manual and procedures), including the evidences about conformity to IATF 16949 requirements. 转换审核之前须完成一个非现场的文件审核，该文审至少要包含客户的质量管理体系（如，质量手册和程序文件），且包含它们符合IATF16949要求的证 据。 If the organization does not provide the required information, the audit plan shall include a minimum of 0.5 additional audit days on site to collect and review the missing information prior to the one (1) hour on site meeting. 如果企业未能提供所要求的文件，审核计划须额外增加至少0.5的现场人天用于收集和评审缺失的信息，该0.5人天须在现场一小时会议之前完成。
需要纠正 措施吗？
Evidence attached
证据附件
Not Accepted and reason why 不接受及原因
Corrective action response if requested 如需要，纠正措施的
内容
4.3
The scope of the organization’s quality management system shall be available and be maintained as documented information
组织应有一个形成文件的供应商选择过程
IATF 16949:2016
8.4.2.1 The organization shall have a documented process to identify outsourced processes
组织应有一个形成文件的过程，以识别外 包过程并选择控制的类型和程度
IATF 16949:2016 7.1.5.2.1 The organization shall have a documented process for managing calibration/verification records.
组织应有一个形成文件的过程，用于管理 校准/验证记录。
IATF 16949:2016 7.1.5.3.1 Internal laboratories shall be included in the QMS documentation and laboratory technical procedures.
最高管理者应向人员指派职责和权限，以 确保顾客要求得到满足。这些指派应形成 文件.
ISO 9001:2015
6.2.1
The organization shall maintain documented information on the quality objectives.
组织应保持有关质量目标的成文信息。
Maintained Documentation
须维护的文件
Standard 标准 Clause
条款 及相关修订的评审、分发和实施。
Client to complete 客户完成 Client Referen ce 客户
参考
Auditor to complete 审核员完成 Accepted
接受
Client To complete 客户完成 C/A required?
组织的质量管理体系范围应作为成文信 息，可获得并得到保持
ISO 9001:2015
4.4.2
To the extent necessary, the organization shall maintain documented information to support the operation of its processes;
接受
Client To complete 客户完成 C/A required?
需要纠正 措施吗？
Evidence attached
证据附件
Not Accepted and reason why 不接受及原因
Corrective action response if requested 如需要，纠正措施的
在必要的范围和程度上，组织应： a）保持成文信息以支持过程运行 b）保留成文信息以确信其过程按策划进 行。
ISO 9001:2015
5.2.2
The quality policy shall: a) be available and be maintained as documented information;
质量方针应：
a)
可获取并保持成文信息
Confidential
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MS-xxxxxx
IATF 16949:2016 Transition Checklist
Client Name
IATF 16949 转换审核清单
Client Address Certification Number
IATF 16949:2016
7.5.1.1 The organization's quality management system shall be documented and include a quality manual, which can be a series of documents
组织应有形成文件的过程，描述基于顾客 要求的进度进行的所有顾客工程标准/规范
Confidential
Page 3 of 10
-xxxxxx
IATF 16949:2016 Transition Checklist
Client Name
IATF 16949 转换审核清单
Client Address Certification Number
IATF 16949:2016
8.4.2.4 The organization shall have a documented process and criteria to evaluate supplier performance
组织应为供应商绩效评价制定形成文件的 过程和准则
IATF 16949:2016 8.4.2.4.1 The organization shall include a secondparty audit process in their supplier management approach
需要纠正 措施吗？
Evidence attached
证据附件
Not Accepted and reason why 不接受及原因
Corrective action response if requested 如需要，纠正措施的
内容
5.3.1
Top management shall assign personnel with the responsibility and authority to ensure that customer requirements are met. These assignments shall be documented