IATF16949认证转换审核要求 发布时间: 2016-11-01 01:11 点击:
IATF16949认证转换审核要求
IATF16949 certification conversion audit requirements
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转换审核需在IATF规则5.2要求的时间内完成,同时,应与再认证审核一样,是一次完整的系统审核,并遵循IATF规则6.8所规定的所有要求。
The conversion audit should be completed within the time required for the IATF rule 5.2, and, as with the re certification audit, is a complete system audit, and follow all the requirements specified in the IATF rules 6.8.
审核计划应符合IATF规则5.7规定的所有要求并满足以下特定要求:
The audit plan shall comply with all requirements specified in the IATF rules 5.7 and shall meet the following requirements:
在转换审核前需要进行非现场文档审查。非现场文档审查应至少包括对组织质量管理体系文档(例如,质量手册与程序)的审查,并且包含遵循IATF16949要求的相关证据。
Prior to the conversion of the audit need to carry out non site documentation review. Non site documentation review should include at least a review of the organization's quality management system documentation (e.g., quality manual and procedures), and include relevant evidence that follows the requirements of IATF16949.
如果组织并未提供以上所需信息,则审核计划应包含至少0.5天额外审核时间,供审核员在一小时现场会议之前现场收集并审查遗漏的信息。
If the organization does not provide the required information, the audit plan should include at least 0.5 days of additional audit time for the auditor to collect and review the missing information before the site meeting in one hour.
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