TS16949管理体系认证中生产计划中心的实施要点
TS16949 management system certification in the implementation of production planning center
　　 1. 是否建立了质量手册？质量手册是否规定了质量管理体系的范围？是否规定了过程的顺序和过程的相互关系？
1 whether to establish a quality manual? Does the quality manual defines the scope of the quality management system? Whether the provisions of the process sequence and process related to each other?
 　　 2. 是否建立了书面的文件控制程序，质量记录控制程序，不合格品控制程序，内部审核控制程序，纠正措施程序，预防措施程序与培训程序？
2 whether to establish a written document control procedure, quality record control procedure, nonconforming product control procedure, internal audit control procedures, procedures for corrective action preventive measures, procedures and training program?
 　　 3. 是否对质量管理体系所要求的文件进行控制？如何控制？
3 whether the documents required by the quality management system to control? How to control?
 　　 4. 文件发放前是否经过批准？文件变更时是否重新评审与批准？
4 documents issued before is approved? Document change are reviewed and approved?
 　　 5. 文件的更改和文件现行版本状态是否能够识别？
5 changes to the file and documents the current state is able to identify the version?
 　　 6. 使用场所是否能够得到文件的最新版本？现场有失效文件吗？
6 place would be able to get the latest version of the file? Field failure file?
 　　 7. 外来文件是否能识别？是否在受控下发布？
7 external files identified? Whether in the controlled release?
 　　 8. 文控中心由于积累知识或法律需要而保留的旧版文件能否识别？
8 document control center due to the accumulation of knowledge or legal needs and retained the old version file can identify?
 　　 9. 是否对记录标识，储存，保护，保管期限和处置方法做出了相关规定？
9 whether the record identification, storage, protection, retention and disposal methods made relevant provision?
 　　 10. 是否建立了文件总清单？文件总清单是否定期的更换？
10 whether to establish a document list? Document list is changed regularly?
 　　 11. 对顾客的工程标准或工程规格，包括顾客提出工程标准变更，，是否在不超过两周工作日完成评审，分发与执行？
11 customer engineering standards and engineering specifications, including customer engineering standards change, whether, in less than two weeks working days to complete the review, distribution and implementation?
 　　 12. 是否保存了工程标准变更后，生产实施的日期记录？
12 whether to save the project standard after the change, the production date of the implementation of the record?
 　　 13. 工程变更完成后，相关的控制计划，FMEA等文件是否有作相应变更？
13 engineering change is complete, relevant control program, such as FMEA files have corresponding change?
 　　 14. 顾客，法规和当地政府是否规定了某些质量记录的最低保存期限？是否按规定执行？
14 customer, regulations and local government have provided some quality record minimum retention period? Whether or not according to the provisions of the executive?