FD ISO/TS 16949
Quality management systems - Particular requirements for the application of ISO 9001:2000 for automotive production, and relevant service part organizations
This Technical Specification, in conjunction with ISO 9001:2000, defines the quality management system requirements for the design and development, production and, when relevant, installation and service of automotive-related products.This Technical Specification is applicable to sites of the organization where customer-specified parts, for production and/or service, are manufactured.Supporting functions, whether on-site or remote (such as design centres, corporate headquarters and distribution centres), form part of the site audit as they support the site, but cannot obtain stand-alone certification to this Technical Specification.This Technical Specification can be applied throughout the automotive supply chain.
This Technical Specification, in conjunction with ISO 9001:2000, defines the quality management system requirements for the design and development, production and, when relevant, installation and service of automotive-related products.
This Technical Specification is applicable to sites of the organization where customer-specified parts, for production and/or service, are manufactured.
Supporting functions, whether on-site or remote (such as design centres, corporate headquarters and distribution centres), form part of the site audit as they support the site, but cannot obtain stand-alone certification to this Technical Specification.
This Technical Specification can be applied throughout the automotive supply chain.
Le présent document définit les exigences fondamentales en matière de système qualité utilisées dans les relations client-fournisseur au sein du secteur automobile.
Le présent document définit les exigences fondamentales en matière de système qualité utilisées dans les relations client-fournisseur au sein du secteur automobile.
- Avant-proposvi
- Remarques relatives à la certificationvii
- Introductionviii
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0.1 Généralitésviii
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0.2 Approche processusviii
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0.3 Relation avec VISO 9004viii
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0.4 Compatibilité avec d'autres systèmes de managementx
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0.5 Objectif de la présente Spécification techniquex
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1 Domaine d'application1
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1.1 Généralités1
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1.2 Périmètre d'application2
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2 Référence normative2
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3 Termes et définitions2
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3.1 Termes et définitions pour l'industrie automobile3
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4 Système de management de la qualité4
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4.1 Exigences générales4
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4.2 Exigences relatives à la documentation5
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5 Responsabilité de la direction6
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5.1 Engagement de la direction6
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5.2 Écoute client7
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5.3 Politique qualité7
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5.4 Planification2
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5.6 Revue de direction9
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6 Management des ressources10
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6.1 Mise à disposition des ressources10
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6.2 Ressources humaines11
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6.3 Infrastructures12
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6.4 Environnement de travail12
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7 Réalisation du produit13
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7.1 Planification de la réalisation du produit13
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7.2 Processus relatifs aux clients14
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7.3 Conception et développement15
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7.4 Achats20
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7.5 Production et préparation du service22
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7.6 Maîtrise des dispositifs de surveillance et de mesure26
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8 Mesures, analyse et amélioration27
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8.1 Généralités27
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8.2 Surveillance et mesures28
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8.3 Maîtrise du produit non conforme31
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8.4 Analyse des données32
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8.5 Amélioration32
- Annexe A (normative) Plan de surveillance35
- Bibliographie37
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