各国汽车客户TS16949认证审核重点系列—日本日产NISSAN系列
National Automobile customer TS16949 certification audit focus series, Japan's Nissan NISSAN series
0 质量结果
0 quality results
1 质量方针和质量保证体系
1 the quality policy and quality assurance system
? 质量保证体系
Quality assurance system?
? 质量目标管理情况
Quality objective management?
? 质量保证体系和组织机构图 5
? the quality assurance system and organization chart 5
2 现行产品的不合格情况分析
2 existing product failure analysis
? 目标控制 5
Target control of 5?
? 信息分析 5
Information analysis of 5?
? 原因分析 5
Reason analysis of 5?
? 防止再发生 5
Prevent recurrence 5?
? 个别不合格品工作的进度控制
? individual nonconforming work progress control
3 新产品质量目标的设定
3 new product quality target setting
? 质量目标设定
Quality objective setting?
4产品设计阶段的质量保证
4 stage of product design quality assurance
? 阶段控制 5
5 stage control?
? 设计评审DR 5
Design of DR 5?
? 设计FMEA
Design of FMEA?
? 设计更改
Design change?
5 过程设计开发阶段的质量保证
5 process design and development stage quality assurance
? 过程FMEA
The process of FMEA?
? 控制计划
The control plan?
6 试生产阶段的质量保证
6 trial production stage quality assurance
? 试生产阶段的质量保证
Trial production stage quality assurance?
7 初期流动管理活动（爬坡活动）
7 initial flow management activities ( climbing activities)
? 初期流动管理活动（爬坡活动）
Initial flow management activities? ( climbing activities)
8 批量生产阶段的质量保证
The 8 batch stage of production quality assurance
? 更改控制 5
Change control 5?
9 供应商(外包)控制
9 the supplier ( outsourcing ) control
? 供应商(外包)控制
Supplier ( outsourcing ) control?
注释：此为NISSAN审核的重点项目总结归纳，为避免不必要的麻烦并不包含详细的现场提问表项目。
Note: this NISSAN audit project summary, to avoid unnecessary trouble does not contain detailed scene inquiry sheet project.
5分项目（原2分项目）为重点项目，其他为一般项目。
5 project (the original 2 project ) for key projects, and other general items.