TS16949第四版有什么新变化？

Question

何何何 · Answer

TS16949目前还是2009版的，是第三版。出的第四版是认证咨询导则，和企业关系并不是太大，主要会影响的是外驻场地工厂不能做在同一张证书上，需要单独取证，当然费用会比之前稍微多些。

1啄矢mO · Answer

第四版认可规则与第三版认可规则的主要 变化是： 1.增强CB签约办公室作用和职责 2.管理评审要求更加规范 3.完善CB内部体系审核和见证审核要求, 使其更有意义和价值；4.审核策划,现场审核实施及审核报告要 求更加规范, 增值于CB, 客户及IATF. 5.始终强调对顾客的业绩 6.提升对制造过程审核的重要性,审核更 加规范 7.取消制造现场延伸场所 8.不符合项管理更加规范, 9.增加新的重点和要求. 10.暂停决定和要求更加规范；“落实各项测量!”是核心！第四版认可规则关注所有股东对业绩 的测量, 以及如何影响相关结果如如何影 响审核计划?如何影响审核计划的执行?如 何影响否决权/ 认证咨询决定? 所有第四版认可规则要求从2014年4 月1日开始得以全面满足并且没有任何偏 差和让步的予以实施！第四版认可规则期望的结果: 供货业绩与TS认证咨询相互映证，打 消”谁都可获证”的观念！IATF为了加强TS16949的价值和可信度，通过发布认证咨询导则第四版“提升认证咨询门槛”【ZT】Site extensions制造现场延伸场地Site extensions as defined previously will no longer exist as part of the ISO/TS 16949Certification Scheme.制造现场延伸场地将不再存在于ISO/TS 16949 认证咨询方案中IATF will withdraw, and therefore make obsolete, the current possibility to include siteextensions effective 1st of April 2014. IATF 将从2014 年4 月1 日开始撤销并从而废除, 目前包含现场延伸场地的的认证咨询Clients with an existing manufacturing site extension will need to transition this siteextension to a single site between the time period of 1st of April 2014 – 1st of April 2015.现有制造现场延伸场地的客户将需要按CB 公告2013-006 所述流程在2014 年4 月1日至2015 年4 月1 日期间将其转换为单个现场.Different Choices for transition”您可以选择下列方案之一进行“转换”：1 Single Site Certification单现场认证咨询2 Corporate Scheme, if comply with Rules 5.3TÜV Rheinland Greater ChinaPage 2 of 7如果满足认证咨询规则5.3 条款关于“集团审核方案”的要求，可与现在主证书相结合，形成“集团审核方案”。Prior to next regularly scheduled audit of the main site, the audit days for the main site andprevious manufacturing site extension shall be recalculated. The purpose of therecalculation of audit days is to separate the previously included headcount of themanufacturing site extension from the headcount of the main manufacturing site. Recordsof the audit day calculation shall be retained as part of the audit records.在主现场的下次例行计划审核前, 主现场和先前的现场延伸的审核人日都应重新计算. 两场地的人数分开计算人日计算记录应作为审核记录保存.The scheduling of the audit for the previous manufacturing site extension shall comply withthe deadline (Rules 5.1.1) – audit cycle and shall be an initial certification audit.先前的现场延伸的审核方案计划应符合规则5.1.1-审核周期的期限并应作为初次认证咨询审核.No stage 1 readiness review is required and the stage 2 days can be reduced equivalentto the minimum number of audit days for recertification audits.不需一阶段准备评审, 并且二阶段人日可减少到再认证咨询的最低人日.Significant changes to audit planning审核策划的显著变化：Additional 1 hour on site, prior to the opening meeting, for verification of changes tocurrent customer and internal performance data, including a review of current onlinecustomer report and/or scorecards. 首次会议之前额外一（1）个小时，用来现场验证当前顾客和内部绩效数据有无变化，以及当前在线顾客报告和/或顾客记分卡– This shall be shown as a line item in the audit agenda. 应在审核计划中单独列出– 1 hour is in addition to the specified 8 hour work day in Rules 5.2 a) whichmakes the first audit day a minimum of 9 hours.这一小时额外于规定的八小时工作日会使第一周有九小时– When calculating the total audit days, this activity is excluded and the 1 hourof time is not entered into the IATF database. 这一小时不在总人日计算内, 不录入IATF 数据库– Based upon the information collected, the audit plan may need to beadjusted. 基于收集到的信息, 审核计划可能需要调整.TÜV Rheinland Greater ChinaPage 3 of 7Nonconformity management不符合项管理The certification body shall require the client to submit, within a maximum of sixty (60)calendar days from the closing meeting of the site audit, evidence of the following: 认证咨询机构应要求客户在现场审核末次会议后最多六十（60）个日历日内提交以下内容的证据。a) Implemented correction 已实施的纠正。b) root cause including methodology used, analysis, and results 根本原因，包括所使用的方法、分析和结果。c) Implemented systemic corrective actions to eliminate each nonconformity, includingconsideration of the impact to other similar processes and products, 已实施的用于消除不符合的系统的纠正措施，包括对其他类似过程和iso三体系认证影响的考虑。d) Verification of effectiveness of implemented corrective actions.已实施的纠正措施有效性验证。The certification body shall review the submitted information and make a decisionregarding acceptability within a maximum of ninety (90) calendar days from the closingmeeting of the site audit.认证咨询机构应在现场审核末次会议后最多九十（90）个日历日内评审提交的信息，并对其可接受性作出决定1) If found acceptable, the nonconformity shall be closed and the certification bodyshall verify the effective implementation of the identified corrective actions at the nextaudit.如果可接受，关闭不符合，认证咨询机构应在下一次审核中验证已确认纠正措施的有效实施情况。Note: Next audit shall be understood as the next scheduled audit i.e. surveillance orrecertification 注: 下一次审核应理解为下一个计划的审核, 即监督或再认证咨询100% resolved 100% 解决When the following conditions have been met:如果满足以下条件:a) containment of the condition to prevent risk to the customer has been taken,including a review of the systemic impact on the client’s process,已经对情况进行遏制以预防顾客风险，包括评审对客户过程的系统影响b) documented evidence of an acceptable action plan, instructions, and records todemonstrate the elimination of the nonconformity condition, including a review of theTÜV Rheinland Greater ChinaPage 4 of 7systemic impact on the client’s process,有证明消除不符合项的可接受措施计划、说明和记录的iso三体系认证化证据，包括评审对客户过程的系统影响c) scheduled onsite follow-up audit based on the accepted action plan and prior to thenext audit,在下一次审核之前安排了基于已接受措施计划的现场跟踪审核d) in situations where 100% resolution has been determined, the certification bodyshall maintain records of the justification.在100%解决已经确定的情况下，认证咨询机构应保持说明理由的记录Note: onsite follow up audit shall be understood as an additional audit (thereforeadditional days) conducted before the next scheduled audit, surveillance orrecertification audit注:现场跟踪审核应理解为在下一次计划的审核(监督或再认证咨询)前进行的额外审核(因而额外的人日)In cases where the accepted corrective action plan is found to be not effectivelyimplemented, a new major nonconformity shall be issued against the corrective actionprocess and the previous minor nonconformity reissued as a major nonconformity.如果发现已接受的纠正措施计划未能有效实施, 针对纠正措施过程应提出新的严重不符合项，之前的一般不符合将重新确定为严重不符合Note: This will lead to automatic suspension of the certificate 注: 此时证书的暂停自动启动2) If found not acceptable, the certification body shall resolve the outstanding issueswith the client within a maximum of ninety (90) calendar days from the closing meetingof the audit.如果不可接受，认证咨询机构应在审核末次会议后最多九十（90）个日历日内与客户解决未解决的问题。If resolution cannot be completed, the final audit result shall be considered failedand the IATF database shall be updated. The certification decision shall be negativeand the client shall start over with an initial certification audit.无法解决，最终审核结果应被视为失败，IATF 数据库应进行更新。认证咨询决定应为否定的（见5.12 a-d 条），客户应从初次认证咨询审核（第1 阶段准备评审和第2 阶段审核）重新开始。The current valid certificate shall be immediately withdrawn当前有效的证书应立即撤销。A major nonconformity shall require onsite verification of the corrective action. Theonsite verification shall be completed within a maximum of 90 calendar days from theTÜV Rheinland Greater ChinaPage 5 of 7closing meeting of the site audit.严重不符合的纠正措施应进行现场验证。现场验证应在现场审核末次会议后最多九十（90）个日历日内完成In cases where the accepted corrective action plan for a major nonconformity is foundto be not effectively implemented, the audit result shall be considered failed, the IATFdatabase shall be updated, and the certificate withdrawn.如果发现针对严重不符合的已接受的纠正措施计划未能有效实施，审核结果应被视为失败，IATF 数据库应进行更新，证书也要撤销.Onsite verification of the corrective action for a minor nonconformity within a maximumof 90 calendar days from the closing meeting of the site audit is at the discretion of thecertification body based on knowledge and experience.在现场审核末次会议后最多九十（90）个日历日内对一般不符合的纠正措施的现场验证，由认证咨询机构根据知识和经验自主决定In cases where the accepted corrective action plan for a minor nonconformity is foundto be not effectively implemented, a new major nonconformity shall be issued againstthe corrective action process and the previous minor nonconformity reissued as amajor nonconformity.如果发现针对一般不符合的已接受的纠正措施计划未能有效实施，针对纠正措施过程将会提出新的严重不符合，之前的一般不符合将重新确定为严重不符合.Note: This will lead to automatic suspension of the certificate注: 此时证书的暂停自动启动4.证书内容The content of the certificateThe content of the certificate shall…证书的内容应…include only all design and manufacturing activities for automotive-relatedproducts and services meeting the applicability of ISO/TS 16949 只包括满足ISO/TS16949 适用性的汽车相关iso三体系认证和服务的全部iso认证和制造活动To ensure consistency, certificate scope statements shall be stated as:为确保一致性,证书范围描述应为:• “design and manufacturing of widgets”, “零部件的iso认证和制造”• “manufacturing of widgets” or “manufacturer of widgets” “零部件的制造”• “assembly, heat treat, welding, plating, painting, etc. of widgets” “零部件的装配, 热处理, 焊接, 电镀, 喷漆, 等等”TÜV Rheinland Greater ChinaPage 6 of 7Shall not include: For the auto industry, Development, Sales, Engineering, Servicing,Warehousing, Sequencing, etc.不应包括: 用于汽车工业, 开发, 销售, 工程, 服务, 仓储,排序,等等List on the front page the name of the company being certified and theircomplete address.在首页列出被认证咨询公司的iso认证流程建议和完整地址。• Multiple names for a single site are permitted.允许一个现场有多个iso认证流程建议• Name of the company shall be the legal name, not what the client wants thename to say.公司的iso认证流程建议应为法定iso认证流程建议• Complete address includes… (street address, city, state, province, country,postal code).完整地址包括…A postal box as the address is not permitted不允许将邮箱（即：P.O.）做为地址3. Client 其他体系s & CB membership 其他体系s are not permitted on the certificate.证书上不允许出现客户标志和CB 成员标识5．Splitting of sites (Automotive vs. Non-automotive) 分离现场 (汽车和非汽车）If a portion of the site is dedicated to automotive, then the headcount from that portion canbe used to determine audit time when the following conditions are met:如果现场的一部分专门用于汽车制造，则在以下条件满足的情况下，该部分的员工数可用于确定审核时间:- approval from the relevant Oversight office prior to implementation,实施前获得相关监督办公室批准- all automotive manufacturing processes are physic中证集团iso认证的王老师 separated from nonautomotivemanufacturing 所有汽车制造过程都与非汽车制造实际分离- personnel working in the automotive manufacturing process areas arecompletely dedicated 在汽车制造过程区域的人员完全致力于汽车制造- all support personnel (onsite or remote) are included in the headcount. Noratios can be applied 所有支持活动的人员包含在员工总数中. 没有比例一说“Physic中证集团iso认证的王老师 separated” means…”实际分离”意味…- Different floors of a single building 一栋建筑的不同楼层TÜV Rheinland Greater ChinaPage 7 of 7- Multiple separate buildings on the property with a single address 同一地址的多栋分离建筑- Manufacturing lines separated by a permanent barrier that encloses thearea 永久隔离物围出的制造线

TS16949第四版有什么新变化？

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