TS16949体系认证中品质系统对财务部的质量管理系统要求要素
The TS16949 system certification of quality system to the financial department of the quality management system requirements element
一、财务部要求：
One, financial department requirements:
通常，组织应当结合对其他资源的策划结果，如信息资源和人力资源等的策划，来确定质量体系的各项活动、过程以及产品过程的改进对财务资源的需求；同时，还应明确从何处获得财务资源，如何进行分配以及分配资源的进度，从而为有效控制财务资源奠定基础。在财务资源控制方面，组织应实时将资金的实际使用情况与计划相比较，及时发现和分析财务资源计划的偏差，并采取必要的措施进行调整。管理者要想实现对财务资源的有效策划、提供和控制，还应当考虑开发创新性的财务方法，以支持和鼓励组织的业绩改进。
Usually, the organization should be combined with other resources planning results, such as the information resources and human resources planning, to determine the activities of the quality system, process and product process improvement on financial resources; at the same time, it should be clear from where access to financial resources, how to allocate and allocate resource schedule, thereby for the effective control of financial resources to lay the foundation. In the financial resource control in real time the funds, the organization shall use a case actually compared with plans, timely detection and analysis of financial resource plan deviation, and take necessary measures to adjust. Managers to realize the financial resources, to provide effective planning and control, should also consider the development of innovative financial methods, in order to support and encourage improvement of the organization's performance.
提高组织质量管理体系的有效性和效率可能对财务结果产生积极的影响：
Improve the quality management system of an organization 's effectiveness and efficiency may have a positive effect on the financial results:
在组织内部，减少过程和产品的故障，或减少材料和时间的浪费；在组织外部，减少产品故障，降低因担保而引起的赔偿费用，以及减少因失去顾客和市场所付出的代价。
In an organization, by reducing process and product failure, or to reduce the waste of material and time; the external, reduce product failure, caused by reduced due to guarantee compensation costs, and reduce the lose of customers and market price paid.
组织可以通过财务状况分析报告来阐明上述问题，确定效率低或效果差的过程，为采取改进措施提供一定的依据。
Organizations can financial analysis reports to clarify these issues, to determine the efficiency of low or poor effect of process, to take measures to provide a basis for.
此外，组织还应考虑将于质量管理体系业绩有关活动的财务报告和与产品质量有关的财务报告应用于管理评审，在管理评审中对财务资源的适宜性做出分析，并对后续活动和过程所需资源进行策划。
In addition, the organization should take into account in the performance of the quality management system related to the activities of the financial report and product quality of the financial report is applied to the management review, the management review of financial resources suitability analysis, and follow-up activities and processes required resources planning.
二、产品实现的支持过程
Two, product realization process of support
最高管理者应当确保产品实现和支持过程以及相关的过程网络有效高效地运行，从而使组织具备满足相关方的能力。
Top management shall ensure that product realization and support processes and the associated process network effectively and efficiently, so that the organization has the ability to meet the relevant parties.
产品的实现过程使组织或的增值的产品，产品的支持过程对组织也是必要的，它可以间接产生增值。与财务有关的活动，正是产品实现的主要支持活动之一。
Product realization process enables the organization or value-added products, product support processes are also necessary to the organization, it can indirectly produce appreciation. Related to financial activities, it is the main support of product realization.
三、体系业绩的测量和监视之财务测量
Three, system performance measurement and monitoring the financial measurement
管理者应当考虑将过程有关的数据转换为财务方面的信息，以便提供对过程的可比较的测量并促进组织有效性和效率的提高。
Management should consider the conversion of data from processes to financial information, in order to provide the comparative measurement and promote organizational effectiveness and efficiency.
财务测量包括：
Financial measures include:
预防和鉴定成本分析；不合格成本的分析；内部和外部故障成本的分析；寿命周期成本的分析。 四、数据的分析
The prevention and appraisal cost analysis; nonconformity cost analysis; internal and external failure cost analysis; life cycle cost analysis. Four, data analysis
决策应当给予多测量所获得的数据和按照标准规定所收集的信息的分析。
The decision should be given more data obtained from measurements and in accordance with the standard provisions of the collected information analysis.
组织应当分析各种数据的来源，以便对照组织的计划、目标和其他规定的指标评价组织的业绩并确定改进的区域，包括相关方可能的利益。