文本描述
ISO TS16949 2nd Edition Checklist
FOREWORD
The Quality System Assessment Check-List to ISO/TS 16949 Second Edition is based on
the content of ISO/TS 16949 and it is effective for the life of ISO/TS 16949, Second
Edition.
The Quality System Assessment Check-List is to be used as a guide in auditing the
requirements of ISO/TS 16949, Second Edition. The requirements column references the
clauses in ISO/TS 16949. All italics are ISO 9001: 2000. The "What to look for" column
is not mandatory but it is a good guide. It is expected that auditors will supplement this
column with their educated and experienced enhancements.
Acknowledgements for this effort are due to the IATF membership.
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ELEMENT 4 – Quality management system
4.1 General Requirements
4.1.1
Has the organization established and
documented a quality management system in
accordance with the requirements of ISO/TS
16949:2002(E)?
(4.1)
4.1.2
Has the organization implemented and
maintained its established quality
management system in accordance with the
requirements of ISO/TS 16949:2002(E)?
(4.1)
4.1.3
Is the organization continually improving
the effectiveness of its quality management
system in accordance with the requirements
of ISO/TS 16949:2002(E)?
......