{品质管理质量认证}ISO_TS16949

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1、ISO/TS 16949,ISO/TS 16949,ISO/TS 16949 the ISO Pilot Study,Development of an ISO automotive quality systems document,Q3 1997,Q4 1997,Q1 1998,Q3 1998,YEAR 2000 (or as aligned with publication of the revised ISO 9001),Q4 1998,Automotive manufacturers QS 9000,VDA6, AVSQ,EAQF,Representatives from TC 176

2、 SC1, SC2, SC3,New ISO/TC 176 Task group,Generic quality system basis,Broaden manufacturer membership,Published ISO Technical Report,Draft development,ISO /TC 176 ballot of Technical Report,Broaden manufacturer membership,Draft development,ISO /TC 176 ballot of Technical Report,Published ISO Technic

3、al Report,ISO 9001:1994,ISO 9001:2000,Short term harmonization,Long term alignment,ISO/TC 176 Pilot Description ISO/TC 176 N323 September 15, 1997,THE GLOBAL QUALITY SYSTEM SPECIFICATION FOR THE AUTOMOTIVE INDUSTRY,ISO/TS 16949,3,INTERNATIONAL AUTOMOTIVE TASK FORCE,4,5,ISO/TS 16949 official editions

4、,6,Automotive Migration To International Standards,ISO 9001:2000 Based Document with Common Registration MAY Replace All Existing Manuals,Automotive Sector Quality Requirements (with registration variation),1997,1998,1999,2000,1994,One Audit Is Now Possible, Reciprocal Recognition Agreement for Inte

5、rnal Audit and Subcontractor Development,Optional ISO 9001:1994 Based Document with Common Registration,Company Specific,ISO/TS 16949,ISO Expands (e.g., JAMA),current manuals continue in force until 2000 or 2001,Goal of ISO / TS 16949,“The goal of this Technical Specification is the development of f

6、undamental quality systems that provide for continuous improvement, emphasizing defect prevention and the reduction of variation and waste in the automotive supply chain”.,8,Scope of ISO / TS 16949,The Technical Specification is applicable to production and service part supplier and subcontractor “s

7、ites” providing: a. Parts or Materials, or b. Heat Treating, painting, plating, or other finishing services, or c. other customer-specified products.,“Remote Locations” need to be covered too.,“Remote Locations” cannot obtain standalone certification,The Technical Specification can be applied throug

8、hout the automotive supply chain.,9,To go for existing standards or ISO/TS 16949? Is ISO/TS 16949 the successor to QS9000? How can the spec. help us with other customers? Time frame to upgrade to this specification? How customer specific requirements are handled? How is the standard going to improve

9、 operations? Integration with TPM? How does customer focus differ vis a vis QS?,Issues,10,OEM acceptance of this specification Should we re-certify to QS9000 or should we upgrade to ISO/TS 16949? Can ISO certified companies go directly to ISO/TS 16949? Japanese participation in ISO/TS 16949? How to

10、deal with different OEM standards? Is this going to be a parallel std with QS? What is the future?,11,New ISO 9000:2000 standard - How is it going to impact ISO/TS 16949? Effective date Voluntary or customer driven How to implement? Is ISO/TS 16949 going to replace existing automotive standards Why

11、ISO/TS 16949 in the first place? Benefits,12,Trade Associations supporting the International Automotive Task Force,AIAG, USA,ANFIA, Italy,CCFA, France,FIEV, France,SMMT, UK,VDA, Germany,13,Expected Benefits of ISO/TS 16949,Improved product and process quality,Provide additional confidence for global

12、 sourcing,Freeing up supplier resources for other quality activities,Common quality system approach in the supply chain for supplier/subcontractor development and consistency.,Reduction of variation and increased efficiency,Reduction in 2nd party system audits,Reduction in multiple 3rd party registr

13、ations,Common language to improve understanding of quality requirements,14,The ISO 9000 Quality management System standards - An overview,In the Year 2001,15,“Year 2000” Core Four Standards,Compatible terminology ISO 9000 : QMS - fundamentals and vocabulary “Consistent pair” of QMS standards ISO 900

14、1 : QMS - requirements ISO 9004 : QMS - guidelines for performance improvements New QMS/EMS auditing standard ISO 19011 (scheduled for 2002),16,Future ISO 9000 Family,* Document status TR to be considered at next revision * Document currently under review,17,ISO 9000:2000,Merger and revision of: ISO

15、 9000-1 - selection and use ISO 8402 - vocabulary Describes fundamentals of QMS and defines related terms Vocabulary constructed using ISO/TC 37 concept diagram approach,18,ISO 9001:2000 and ISO 9004:2000,ISO 9001 Specifies requirements for QMS Merger and revision of ISO 9001/2/3:1994 Can be used fo

16、r certification and contractual purposes ISO 9004 Provides guidelines for performance improvements Consolidation of some ISO 9000 guidance standards Not intended for certification or contractual purposes,19,ISO 19011,ISO 19011 replaces ISO 10011 and 14010/11/12 auditing standards. ISO 19011 provides guidance on QMS and EMS auditing. For publication in 2002. Auditing joint working group between ISO/TC176 and ISO/TC207.,20,Basic Process Mo

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