IATF16949認(rèn)證要求修訂認(rèn)可解釋SI7-9
IATF16949認(rèn)證要求認(rèn)可解釋SI7-8.4.2.1 Type and extent of control - supplemental
The organization shall have a documented process to identify outsourced processes and to select the types and extent of controls used to verify conformity of externally provided products, processes, and services to internal (organizational) and external customer requirements.
The process shall include the criteria and actions to escalate or reduce the types and extent of controls and development activities based on supplier performance and assessment of product, material, or service risks.
Where characteristics or components “pass through” the organization’s quality management system without validation or controls, the organization shall ensure that the appropriate controls are in place at the point of manufacture.
組織應(yīng)有一個(gè)形成文件的過(guò)程，以識(shí)別外包過(guò)程并選擇控制的類型和程度，用于驗(yàn)證外部提供的產(chǎn)品、過(guò)程和服務(wù)對(duì)內(nèi)部（組織的）要求和外部顧客要求的符合性。
該過(guò)程應(yīng)包括根據(jù)供應(yīng)商績(jī)效和產(chǎn)品、材料或服務(wù)風(fēng)險(xiǎn)評(píng)估，增加或減少控制類型和程度以及開(kāi)發(fā)活動(dòng)的準(zhǔn)則和措施。
如果特性或組件在沒(méi)有確認(rèn)或控制的情況下“通過(guò)了”組織的質(zhì)量管理體系，組織應(yīng)確保在制造地點(diǎn)實(shí)施適當(dāng)?shù)目刂啤?/p>
Rationale for change變化原理:
Clarifies the documentation of special characteristics in the product and/or manufacturing drawings.
明確組織對(duì)特性通過(guò)的責(zé)任
IATF16949認(rèn)證要求認(rèn)可解釋SI8-8.4.2.3 Supplier quality management system development供應(yīng)商管理體系開(kāi)發(fā)
The organization shall require their suppliers of automotive products and services to develop, implement, and improve a quality management system (QMS) with the ultimate objective of eligible organizations becoming certified to this Automotive QMS Standard.
Using a risk-based model, the organization shall define a minimum acceptable level of QMS development and a target QMS development level for each supplier.
certified to ISO 9001, unless otherwise Unless otherwise authorized by the customer [e.g., item a) below], a QMS certified to ISO 9001 is the initial minimum acceptable level of development. based on current performance and the potential risk to the customer, the objective is to move suppliers through the following QMS development progression: with the ultimate objective of becoming certified to this Automotive QMS Standard. Unless otherwise specified by the customer, the following sequence should be applied to achieve this requirement:
a) compliance to ISO 9001 through second-party audits;
b) certification to ISO 9001 through third-party audits; unless otherwise specified by the customer, suppliers to the organization shall demonstrate conformity to ISO 9001 by maintaining a third-party certification issued by a certification body bearing the accreditation mark of a recognized IAF MLA (International Accreditation Forum Multilateral Recognition Arrangement) member and where the accreditation body’s main scope includes management system certification to ISO/IEC 17021;
c) certification to ISO 9001 with compliance to other customer-defined QMS requirements (such as Minimum Automotive Quality Management System Requirements for Sub-Tier Suppliers [MAQMSR] or equivalent) through second-party audits;
d) certification to ISO 9001 with compliance to IATF 16949 through second-party audits;
e) certification to IATF 16949 through third-party audits (valid third-party certification of the supplier to IATF 16949 by an IATF-recognized certification body).
NOTE: The minimum acceptable level of QMS development may be compliance to ISO 9001 through second-party audits, if authorized by the customer.
組織應(yīng)要求其汽車產(chǎn)品和服務(wù)供應(yīng)商開(kāi)發(fā)，實(shí)施和改進(jìn)質(zhì)量管理體系（QMS），最終目標(biāo)是合格的組織獲得本汽車質(zhì)量管理體系標(biāo)準(zhǔn)的認(rèn)證。
使用基于風(fēng)險(xiǎn)的模型，組織應(yīng)為每個(gè)供應(yīng)商確定可接受的QMS開(kāi)發(fā)最低水平和QMS開(kāi)發(fā)目標(biāo)水平。
ISO9001認(rèn)證，除非顧客另行授權(quán)[如：下文的a)項(xiàng)]，ISO 9001認(rèn)證的質(zhì)量管理體系是開(kāi)發(fā)可接受的最低水平。 根據(jù)當(dāng)前績(jī)效和顧客的潛在風(fēng)險(xiǎn)，目標(biāo)是將供應(yīng)商轉(zhuǎn)移到以下質(zhì)量管理體系開(kāi)發(fā)進(jìn)程：最終目標(biāo)是通過(guò)本汽車QMS標(biāo)準(zhǔn)的認(rèn)證。除非顧客另有規(guī)定，應(yīng)當(dāng)根據(jù)以下順序來(lái)達(dá)成本要求：
a)由第二方審核符合ISO 9001；
b)經(jīng)由第三方審核通過(guò)ISO 9001認(rèn)證；除非顧客另有規(guī)定，組織的供應(yīng)商應(yīng)通過(guò)保持認(rèn)證機(jī)構(gòu)出具的第三方認(rèn)證證明來(lái)證實(shí)對(duì)ISO 9001的符合性，證明上應(yīng)有被承認(rèn)的IAF MLA（國(guó)際認(rèn)可論壇多邊相互承認(rèn)協(xié)議）成員的認(rèn)可標(biāo)志，其中，認(rèn)可機(jī)構(gòu)的主要范圍包括ISO/IEC 17021管理體系認(rèn)證；
c)經(jīng)由第二方審核通過(guò)ISO 9001認(rèn)證，同時(shí)符合其它顧客確定的質(zhì)量管理體系要求（例如：次級(jí)供應(yīng)商最低汽車質(zhì)量管理體系要求[MAQMSR]或等效要求）；
d)通過(guò)ISO 9001認(rèn)證，同時(shí)經(jīng)由第二方審核符合IATF 16949；
e)經(jīng)由第三方審核通過(guò)IATF 16949認(rèn)證（IATF認(rèn)可的認(rèn)證機(jī)構(gòu)進(jìn)行的有效的供應(yīng)商IATF 16949第三方認(rèn)證）。
注：如果顧客授權(quán)，QMS開(kāi)發(fā)可接受的最低水平可以是通過(guò)第二方審核符合ISO 9001。
Rationale for chang改變?cè)韊:
Clarified the expected supplier quality management system development progression. This approach supports the “Risk based Thinking” concept emphasized throughout Section 8.4 of the standard. Additional clarification added with “as applicable” in the first paragraph to address those organizations that are not eligible for IATF 16949 certification (examples including but not limited to the following: scrap metal suppliers, trucking companies who provide transport and logistics support, etc.).
明確預(yù)期的供應(yīng)商質(zhì)量管理體系開(kāi)發(fā)進(jìn)程。 這種方法支持標(biāo)準(zhǔn)第8.4節(jié)強(qiáng)調(diào)的“基于風(fēng)險(xiǎn)的思維”概念。在第一段中增加了“適用”的附加說(shuō)明，以說(shuō)明那些沒(méi)有資格獲得IATF 16949認(rèn)證的組織(包括但不限于以下例子:廢金屬供應(yīng)商、提供運(yùn)輸和后勤支持的卡車公司等)。
IATF16949認(rèn)證要求修訂認(rèn)可解釋SI9-Customer authorization for concession客戶批準(zhǔn)
The organization shall obtain a customer concession or deviation permit prior to further processing whenever the product or manufacturing process is different from that which is currently approved.
The organization shall obtain customer authorization prior to further processing for “use as is” and rework for repair (see 8.7.1.5) dispositions of nonconforming product. If sub-components are reused in the manufacturing process, that sub-component reuse shall be clearly communicated to the customer in the concession or deviation permit.
無(wú)論何時(shí)，當(dāng)產(chǎn)品或制造過(guò)程與當(dāng)前批準(zhǔn)的不同時(shí)，組織在進(jìn)一步加工之前應(yīng)獲得顧客的讓步或?qū)ζx的許可。組織應(yīng)在進(jìn)一步加工之前，獲得顧客對(duì)不合格品“照現(xiàn)狀使用”和返工返修（見(jiàn)8.7.1.5）處置的授權(quán)。如果在制造過(guò)程中有子部件的再使用，應(yīng)在讓步或偏離許可中向顧客清楚傳達(dá)該子部件的再使用。
Rationale for change變化原理:
Clarify requirements and eliminate contradiction in relation to customer approval associated with rework.
明確要求并消除關(guān)于顧客批準(zhǔn)返工的矛盾。
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