IATF16949認(rèn)證要求修訂認(rèn)可解釋SI12-13
IATF16949認(rèn)證要求修訂認(rèn)可解釋SI12-5.1.1.2 Process effectiveness and efficiency過程有效性和效率
Top management shall review the product realization processes effectiveness and efficiency of the quality management system and support processes to evaluate and improve their effectiveness and efficiency the organization’s quality management system. The results of the process review activities shall be included as input to the management review (see Section 9.3.2.1.).
高層管理人員應(yīng)審查 產(chǎn)品實(shí)現(xiàn)過程和質(zhì)量管理體系的有效性和效率，并支持過程以評估和提高組織質(zhì)量管理體系的有效性和效率 。過程審查活動的結(jié)果應(yīng)作為管理審查的輸入(見第9.3.2.1節(jié))。
Rationale for change改變原理:
Clarified that not every process requires an efficiency measure. The organization needs to determine which processes require efficiency measures within their quality management system. Additionally, the organization’s problem-solving processes need to have an effectiveness review conducted by the organization’s management.
闡明并不是每個過程都需要效率測度。組織需要確定在他們的質(zhì)量管理體系中哪些過程需要效率測度。此外，組織的問題解決過程需要由組織的管理人員進(jìn)行有效性審查。
IATF16949認(rèn)證要求修訂認(rèn)可解釋SI13-9.3.2.1 Management review inputs – supplemental管理評審輸入-補(bǔ)充
Input to management review shall include:
a) cost of poor quality (cost of internal and external nonconformance);
b) measures of process effectiveness;
c) measures of process efficiency for product realization processes, as applicable;
d) product conformance;
e) assessments of manufacturing feasibility made for changes to existing operations and for new facilities or new product (see Section 7.1.3.1);
f) customer satisfaction (see ISO 9001, Section 9.1.2);
g) review of performance against maintenance objectives;
h) warranty performance (where applicable);
i) review of customer scorecards (where applicable);
j) identification of potential field failures identified through risk analysis (such as FMEA);
k) actual field failures and their impact on safety or the environment.
管理評審的輸入應(yīng)包括:
a) 不良質(zhì)量成本 (內(nèi)部和外部不符合的成本);
b) 過程有效性的測量;
c) 產(chǎn)品實(shí)現(xiàn)過程的過程效率測度, 如適用;
d) 產(chǎn)品符合性;
e) 對變更現(xiàn)有業(yè)務(wù)和新設(shè)施或新產(chǎn)品的制造可行性進(jìn)行評估(見第7.1.3.1節(jié));;
f) 客戶滿意度(見ISO 9001，第9.1.2節(jié));;
g) 根據(jù)維護(hù)目標(biāo)審查績效;
h) 保修績效 (如適用);
i) 審查客戶記分卡 (如適用);
j) 通過風(fēng)險(xiǎn)分析(如FMEA)識別潛在的現(xiàn)場故障;
k) 實(shí)際現(xiàn)場故障及其對安全或環(huán)境的影響。
Rationale for change改變原理:
Clarified that not every process requires an efficiency measure. The organization needs to determine which processes require efficiency measures within their quality management system.
闡明并不是每個過程都需要效率測度。組織需要確定在他們的質(zhì)量管理體系中哪些過程需要效率測度。
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