ts1694920xx版检查表(doc63)英文版(编辑修改稿)

ts1694920xx版检查表(doc63)英文版(编辑修改稿)内容摘要：

ny quality objectives and measurements? ()  Quality objectives included/linked to the business plan.  Scope of the Quality objectives 企业 ()大量管理资料下载 11 Are the anization’s quality objectives and measurements included in the business plan and used by top management to deploy the anization’s quality policy? ()  Quality objectives included/linked to the business plan.  Management review meeting minutes, attendance and adequate frequency. Quality management system planning Does top management of the anization ensure that a) the planning of the quality management system is carried out in order to meet the general quality management system requirements stated in section of ISO/TS 16949:20xx(E), as well as the quality objectives? b) the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented ()  Internal audit results. Responsibility, authority and munication Responsibility and authority Does the anization’s top management ensure that the responsibilities and authorities are defined and municated within the anization? ()  Responsibilities and authority as defined in job descriptions, responsibilities matrices, procedures, accountabilities documents. Quality responsibility 企业 ()大量管理资料下载 12 Is management with responsibility and authority for corrective action promptly informed of products or processes which do not conform with requirements? ()  Select examples of nonpliance from suitable sources such as internal or external concerns/plaints, etc.  Communication channels and timeliness. Does the anization’s personnel responsible for quality have the authority to stop production to correct quality problems? ()  Who is responsible for quality in the production process  How the authority is defined  Recent examples Are the anization’s production operations staffed with personnel that ensure product quality across all shifts? ()  Quality Assurance responsible personnel in all shifts. Management representative Did the anization’s top management appoint a member of management who, irrespective of other responsibilities, shall have responsibility and authority that includes a) ensuring that processes needed for the quality management system are established, implemented and maintained? b) reporting to top management on the performance of the quality management system and any need for improvement? c) ensuring the promotion of awareness of customer requirements throughout the anization? ()  Who is the person in charge of this responsibility  Evidence of activities performed including empowerment for all applicable system elements including design, sales, manufacturing, delivery, etc.  Management review minutes Customer representative 企业 ()大量管理资料下载 13 Did the anization’s top management designate individual(s) to represent the needs of the customer to address quality requirements, such as selection of special characteristics, setting quality objectives and related training, corrective and preventive actions, product design and development? ()  Quality function representative in project teams  Quality function participation in milestones decision points (Production release, Engineering release, …)  Responsibilities and job description of the customer representative (ex Quality function) Internal munication Does top management ensure that appropriate munication processes are established within the anization? ()  Communication channels and timeliness. Does top management ensure that munication takes place within the anization regarding the effectiveness of the quality management system? ()  Communication channels and timeliness. Management review General Does the anization’s top management review the it39。 s quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness? ()  Review of all the elements of the quality system to insure its continuing suitability and effectiveness  Review of quality cost indicators  Management review meeting minutes, attendance and adequate frequency.  Action plans and followup. Do the anization’s management reviews include assessing opportunities for improvement and the need for changes to the quality management system, including the quality policy and quality objectives? ()  Evidence of continuous improvement projects initiated from management reviews. 企业 ()大量管理资料下载 14 Are the anization’s records from management reviews maintained? ()  Retention of management reviews meeting minutes. Quality management system performance Do the management reviews include all elements of the quality management system and its performance trends as an essential part of the continual improvement process? ()  Review of all the elements of the quality system to insure its continuing suitability and effectiveness  Trends in metrics (business and customer satisfaction).  Basis for continuos improvement projects. Do the management reviews include monitoring of quality objectives, and the regular reporting and evaluation of the cost of poor quality (see elements and of ISO/TS16949:20xx(E)) ? ()  Policy, business plan and customer satisfaction metrics reports  Product results (quality, cost, time) against quality policy goals and customer specified targets Are the results of the management reviews recorded to provide, as a minimum, evidence of the achievement of: objectives specified in the qua。