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1、Rules 4th Edition of TS 16969 第四版认可规则,1,AIAG Shanghai Jolly Ji Tel. 86-21-50272721 Email : ,ONLY FOR REFERENCE Rules for achieving IATF recognition, 4th edition OFFICIAL FILE PLEASE CONNECT TO:,CERTIFICATION BODY CONTRACT REQUIREMENTS WITH THE CLIENT第三章 认证机构与客户的合同要求,Section 3.0,-,2,New Requirements
2、and Clarifications to Rules 4th edition第四版规则新要求及澄清事项,3.0 Certification body contract requirements with the client第三章 认证机构与客户的合同要求,Summary of the changes变化部分概要:3.1 d) and e) changed the requirement from “shall authorize” to “cannot refuse” 3.1 d) 和 e)中的”应授权”更改为客户”不得拒绝”Added in 3.1 that The audit team
3、 shall be knowledgeable in the legally enforceable agreement with the client 3.1中增加审核组应熟悉与客户签署的具有法律效力的协议Added in 3.2 that failure by the client to inform the certification body of a change may result in withdrawal of the clients ISO/TS16949 certificate 3.2中增加若客户未能向认证机构通知变更，将会导致撤销该客户的ISO/TS 16949证书,-
4、,3,3.1 - Certification agreement with client 与客户的认证协议,The certification body shall have a legally enforceable agreement for the provision of certification activities to its client认证机构应就向客户提供认证活动而达成具有法律效力的协议The contract between the certification body and the client shall address the following items:认
5、证机构与客户之间的合同应落实以下内容:d) the client cannot refuse the presence of an IATF representative or their delegates客户不得拒绝IATF代表或其委派人员的出席 e) the client cannot refuse the request of the certification body to provide the final report to the IATF; 客户不得拒绝认证机构向IATF提供最终报告的要求,-,4,3.1 - Certification agreement with cli
6、ent 与客户的认证协议,Reason for the change更改原因: Clarify the requirement in 3.1 d) and e) from “shall authorize.” to “cannot refuse.”. In the past, clients read “shall authorize” as having the right to refuse the presence of an IATF representative or the providing a copy of the audit report to the IATF, whic
7、h was not the intent. 原先为”应授权”客户理解为有权拒绝,而这不是本意. These statements shall clearly appear in the contract with the client. Therefore, all contracts shall be updated with the new wordings. 这些陈述应明确规定在与客户的合同里,因此所有合同都应相应更新.,-,5,3.1 - Certification agreement with client 与客户的认证协议,The contract between the cert
8、ification body and the client shall address the following items:认证机构与客户之间的合同必须包含以下内容:consultants to the client cannot be physically present at the clients site during the audit or participate in the audit in any way.客户咨询顾问不得在审核过程中出现在客户现场或以任何方式参与审核Reason for the change更改原因:SI1 of Rules 3rd edition ha
9、s been reworded to make clear that consultant cannot physically participate to the audit, but also in any other way, using technology such as 规则三SI1已明确咨询顾问不得参与审核, 现再次明确任何方式, 如:videoconference, e-mails, sms ,-,6,3.1 - Certification agreement with client 与客户的认证协议,The audit team shall be knowledgeable
10、in the legally enforceable agreement with the client.审核组应熟悉与客户签署的具有法律效力的协议Reason for the change更改原因:The audit team shall be familiar with the contract with the client, in order to answer questions such as : 审核组应熟悉与客户签署的协议,以回答如下问题:the duration of the contract (full audit cycle or single audit?),合同期(整
11、个审核周期或单一审核?)audit time invoiced to the client,收费的审核时间whats happening in case of audit termination审核中止处理what are the client responsibilities against the CB and IATF Rules.对口CB和IATF规则的客户责任人,-,7,3.2 - Notice of change by a client客户变更通知,Failure by the client to inform the certification body of a change
12、is considered a breach of the legally enforceable agreement and may result in the withdrawal of the clients ISO/TS 16949 certificate by the certification body. 若客户未能向认证机构通知变更，则视为违反具有法律效力的协议，认证机构将会撤销授予该客户的ISO/TS 16949证书Reason for the change更改原因: Stronger requirement to allow the certification bodies to take punitive action if the client fails to notify the certification body of an important change. 更强式要求允许认证机构采取惩罚性措施应对客户未能向认证机构通知重大变更,-,8,
