TS16949 第四版认可规则 10-08.ppt

Rules 4th Edition of TS 16969 第四版认可规则 * AIAG Shanghai Jolly Ji Tel. 86-21 Email : jolly@ ONLY FOR REFERENCE Rules for achieving IATF recognition, 4th edition OFFICIAL FILE PLEASE CONNECT TO: OTHER AUDIT TYPES第七章 其他审核类型 Section 7.0 -- * New Requirements and Clarifications to Rules 4th edition 第四版规则新要求和澄清事项 -- * Summary of the changes变化部分概要: Added new subsections 7.1- 7.1.1- 7.1.2 – 7.2 and significant rewordings to include Rules S.I.:2,11,15,16,18 and FAQ 10 增加新章节7.1- 7.1.1- 7.1.2 – 7.2 , 并大部分重排以包含规则SI 2,11,15,16,18和FAQ 10 7.0 – Other audit types 其他审核类型 A transfer audit occurs when an ISO/TS 16949 certified client decides to change certification bodies. The new certification body shall advise the client not to cancel the contract with the existing certification body prior to the completion of all the transfer activities. 当ISO/TS 16949认证客户决定更换认证机构的时候，发生转移审核。新的认证机构应建议客户在完成所有转移活动之前，不要取消与现有认证机构的合同 Rationale更改原因: Incorporates Rules 3rd Edition, section 7.0, 3rd paragraph. 7.1 – Transfer audit 转移审核 -- * 7.1.1 – Activities prior to the start of the transfer audit: 在转移审核开始之前的活动: b) the existing certificate shall be valid. Clients with certificates withdrawn or canceled are not eligible for a transfer audit, 现有证书是有效的。证书撤销或注销的客户没有转移审核的资格 there must be a minimum of three years (-3 months), or 2 years 9 months minimum, between two transfer audits, 两次转移审核应最少间隔三年（-3个月）或两年九个月 Rationale更改原因: Incorporates Rules 3rd Edition FAQ N°10 and clarify what is meant as “valid certificate”. 7.1 – Transfer audit 转移审核 -- * 7.1.1 – Activities prior to the start of the transfer audit (cont.): 在转移审核开始之前的活动: the new certification body shall not transfer a client in any IATF OEM special status condition until after the existing certification body has conducted at least one onsite audit to verify the effective implementation of the identified corrective actions, 新的认证机构不得转移处在任何IATF OEM特殊状况下的客户，直至现有认证机构至少进行过一次现场审核，验证了已确认纠正措施的有