IATF16949：2016质量手册英文版模板

XYZ COMPANY

REV. 1 DATE: xx/xx/xx PAGE 12 OF 17

Table of Contents

Introduction (8)

1.0SCOPE (9)

1.1Products and services (9)

1.2Applicability (9)

1.3Quality policy statement (10)

2.0COMPANY HISTORY AND CONTACT INFORMATION (11)

3.0TERMS AND DEFINITIONS (11)

4.0CONTEXT OF THE ORGANIZATION (12)

4.1Understanding the organization and its context (12)

4.2Understanding the needs and expectations of interested parties (12)

4.3Determining the scope of the quality management system (13)

4.3.1Determining the scope of the quality management system - supplemental (13)

4.3.2Customer-specific requirements (13)

4.4Quality management system and its processes (13)

4.4.1.1Conformance of products and processes (17)

4.4.1.2Product safety (17)

5.0LEADERSHIP (17)

5.1Leadership and commitment (17)

5.1.1General (17)

5.1.1.1Corporate responsibility (18)

5.1.1.2Process effectiveness and efficiency (18)

5.1.1.3Process owners (19)

5.1.2Customer focus (19)

5.2Policy (19)

5.2.1Establishing the quality policy (19)

5.2.2Communicating the quality policy (20)