质量管理体系过程与IATF16949：2016条款、顾客特殊要求(CSR)对照表

CSR章节号GMC01C02XX4NEWCONTEXTOFTHEORGANIZATIONSECTIONTITLE40组织的背景环境X41NEWUNDERSTANDINGTHEORGANIZATIONANDITSCONTEXT41理解组织及其环境NOX42NEWUNDERSTANDINGTHENEEDSANDEXPECTATIONSOFINTERESTEDPARTIES42理解相关方的需求和期望NOX43ENHANCEDDETERMININGTHESCOPEOFTHEQUALITYMANAGEMENTSYSTEM43确定质量管理体系的范围NOX431NEWDERMININGTHESCOPEOFTHEQUALITYMANAGEMENTSYSTEMSUPPLEMENTAL431确定质量管理体系的范围补充NOX432NEWCUSTOMERSPECIFICREQUIREMENTS432顾客特殊要求NOX44QUALITYMANAGEMENTSYSTEMANDITSPROCESSESTITLE44质量管理体系及其过程NOX4411ENHANCEDCONFORMANCEOFPRODUCTSANDPROCESSES4411产品和过程的符合性NOX4412NEWPRODUCTSAFETY4412产品安全NOX442DOCUMENTEDINFORMATION442文件化信息NOXX5LEADERSHIPSECTIONTITLE5领导作用XX51LEADERSHIPANDCOMMITMENTTITLE51领导作用和承诺NOX511ENHANCEDGENERAL511总则（针对质量管理体系的领导作用与承诺）NOX5111NEWCORPORATERESPONSIBILITY5111公司责任NOX5112ENHANCEDPROCESSEFFECTIVENESSANDEFFICIENCY5112过程有效性和效率NOX5113NEWPROCESSOWNERS5113过程拥有者NOX512ENHANCEDCUSTOMERFOCUS512以顾客为关注焦点NO52POLICYTITLE52质量方针NOX521ENHANCEDESTABLISHINGTHEQUALITYPOLICY521建立质量方针NOX522ENHANCEDCOMMUNICATINGTHEQUALITYPOLICY522沟通质量方针NOX53ENHANCEDORGANIZATIONALROLES,RESPONSIBILITIESANDAUTHORITIES53组织的岗位、职责和权限NOX531ENHANCEDORGANIZATIONALROLES,RESPONSIBILITIESANDAUTHORITIESSUPPLEMENTAL531组织的角色、职责和权限补充NOX532ENHANCEDRESPONSIBILITYANDAUTHORITYFORPRODUCTREQUIREMENTSANDCORRECTIVEACTIONS532产品要求符合性和纠正措施NOXX6PLANNINGSECTIONTITLE6策划XX61ENHANCEDACTIONSTOADDRESSRISKSANDOPPORTUNITIESTITLE61应对风险和机遇的措施NOX611ENHANCED611策划质量管理体系NOX612ENHANCED612组织应策划NOX6121NEWRISIKANALYSIS6121风险分析NOX6122ENHANCEDPREVENTIVEACTION6122预防措施NOX6123ENHANCEDCONTINGENCYPLANS6123应急计划NOPROCESSNUMBER质量体系过程号ISO90012001IATF169492016CLAUSESCHINESEISO90012001IATF169492016CLAUSESREVISIONISO90012001IATF169492016ELEMENT169499001XX62ENHANCEDQUALITYOBJECTIVESANDPLANNINGTOACHIEVETHEMTITLE62质量目标及其实现计划NOX621ENHANCEDQUALITYOBJECTIVESANDPLANNINGTOACHIEVETHEM621组织应对质量管理体系。NOX622ENHANCEDQUALITYOBJECTIVESANDPLANNINGTOACHIEVETHEM622策划如何实现质量目标NOX6221ENHANCEDQUALITYOBJECTIVESANDPLANNINGTOACHIEVETHEMSUPPLEMENTAL6221质量目标及其实施的策划补充NOX63ENHANCEDPLANNINGOFCHANGES63变更的策划NO7SUPPORTSECTIONTITLE7支持71RESOURCESTITLE71资源NOX711MODIFIEDGENERAL711总则NOX712NEWPEOPLE712人员NOX713INFRASTRUCTURE713基础设施NOX7131ENHANCEDPLANT,FACILITY,ANDEQUIPMENTPLANNING7131工厂、设施和设备策划NOX714ENHANCEDENVIRONMENTFORTHEOPERATIONOFPROCESSES714过程操作环境NOX7141ENVIRONMENTFORTHEOPERATIONOFPROCESSESSUPPLEMENTAL7141过程操作环境补充NOXX715MONITORINGANDMEASURINGRESOURCESTITLE715监视和测量资源NOX7151MODIFIEDGENERAL7151总则NOX71511ENHANCEDMEASUREMENTSYSTEMANALYSIS71511测量系统分析NOX7152MODIFIEDMEASUREMENTTRACEABILITY7152测量的可追溯性NOX71521ENHANCEDCALIBRATION/VERIFICATIONRECORDS71521校准/验证记录NOX7153LABORATORYREQUIREMENTSTITLE7153实验室要求NOX71531ENHANCEDINTERNALLABORATORY71531内部实验室NOX71532ENHANCEDEXTERNALLABORATORY71532外部实验室NOX716NEWORGANIZATIONALKNOWLEDGE716组织知识NOX72MODIFIEDCOMPETENCE72能力NOX721MODIFIEDCOMPETENCESUPLEMENTAL721培训NOX722ENHANCEDCOMPETENCEONTHEJOBTRAINING722能力在职培训NOX723ENHANCEDINTERNALAUDITORCOMPETENCY723内部审核员能力NOX724NEWSECONDPARTYAUDITORCOMPETENCY724第二方审核员能力NOX73NEWAWARENESS73意识NOX731NEWAWARNESSSUPPLEMENTAL731意识补充NOX732MODIFIEDEMPLOYEEMOTIVATIONANDEMPOWERMENT732员工激励和授权NOX74ENHANCEDCOMMUNICATION74沟通NOX75DOCUMENTEDINFORMATIONTITLE75形成文件的信息NOX751MODIFIEDGENERAL751总则NO7511ENHANCEDQUALITYMANAGEMENTSYSTEMDOCUMENTATION7511质量管理体系文件NOX752MODIFIEDCREATINGANDUPDATING752编制和更新NOX753ENHANCEDCONTROLOFDOCUMENTEDINFORMATIONTITLE753形成文件的信息的控制NOX7531MODIFIEDNOTITLE7531组织应控制。NOX7532MODIFIEDNOTITLE7532为控制形成。NOX75321ENHANCEDRECORDRETENTION75321记录的保存75321X75322MODIFIEDENGINEERINGSPECIFICAITONS75322工程规范NO8OPERATIONSECTIONTITLE8运作X81ENHANCEDOPERATIONALPLANNINGANDCONTROL81运行策划和控制NOX811ENHANCEDOPERATIONALPLANNINGANDCONTROLSUPPLEMENTAL811运行策划和控制补充NOX812CONFIDENCIALITY812保密NOX82REQUIREMENTSFORPRODUCTSANDSERVICESTITLE82产品和服务要求NOX821ENHANCEDCUSTOMERCOMMUNICATION821顾客沟通NOX8211MODIFIEDCUSTOMERCOMMUNICATIONSUPPLEMENTAL8211顾客沟通补充NOX822MODIFIEDDETERMINATIONOFREQUIREMENTSRELATEDTOPRODUCTSANDSERVICES822产品和服务要求的确定NOX8221DETERMININGTHEREQUIREMENTSRELATEDTOPRODUCTSANDSERVICESSUPPLEMENTAL8221产品和服务要求的确定补充NOX823ENHANCEDREVIEWOFREQUIREMENTSRELATEDTOPRODUCTSANDSERVICESTITLE823产品和服务要求的评审NOX8231ENHANCEDREVIEWOFREQUIREMENTSRELATEDTOPRODUCTSANDSERVICESNOTITLE8231组织应确保。NOX82311MODIFIEDREVIEWOFTHEREQUIREMENTSFORPRODUCTSANDSERVICESSUPPLEMENTAL82311产品和服务要求的评审补充NOX82312CUSTOMERDESIGNATEDSPECIALCHARACTERISTICS82312顾客指定的特殊特性82312X82313ENHANCEDORGANIZATIONMANUFACTURINGFEASIBILITY82313组织制造可行性NOX8232ENHANCEDREVIEWOFREQUIREMENTSRELATEDTOPRODUCTSANDSERVICESNOTITLE8232适用时，组织应。NOX824MODIFIEDCHANGESTOREQUIREMENTSFORPRODUCTSANDSERVICES824产品和服务要求的更改NO83DESIGNANDDEVELOPMENTOFPRODUCTSANDSERVICESTITLE83产品和服务的设计和开发X831NEWGENERAL831总则NOX8311ENHANCEDDESIGNANDDEVELOPMENTOFPRODUCTSANDSERVICESSUPPLEMENTAL8311产品和服务的设计和开发补充NOX832DESIGNANDDEVELOPMENTPLANNING832设计和开发策划NOX8321ENHANCEDDESIGNANDDEVELOPMENTPLANNINGSUPPLEMENTAL8321设计和开发策划补充NOX8322PRODUCTDESIGNSKILLS8322产品设计技能NOX8323NEWDEVELOPMENTOFPRODUCTSWITHEMBEDDEDSOFTWARE8323带有嵌入式软件的产品的开发NOX833ENHANCEDDESIGNANDDEVELOPMENTINPUTS833设计开发输入NOX8331ENHANCEDPRODUCTDESIGNINPUT8331产品设计输入8331X8332ENHANCEDMANUFACTURINGPROCESSDESIGNINPUT8332制造过程设计输入NOX8333ENHANCEDSPECIALCHARACTERISTICS8333特殊特性8333X834ENHANCEDDESIGNANDDEVELOPMENTCONTROLS834设计和开发控制NOX8341ENHANCEDMONITORING8341监测NOX8342ENHANCEDDESIGNANDDEVELOPMENTVALIDATION8342设计和开发确认NOX8343MODIFIEDPROTOTYPEPROGRAMME8343原型样件方案NOX8344PRODUCTAPPROVALPROCESS8344产品批准过程8344X835DESIGNANDDEVELOPMENTOUTPUTS835设计和开发输出NOX8351ENHANCEDDESIGNANDDEVELOPMENTOUTPUTSSUPPLEMENTAL8351设计和开发输出补充NOX8352ENHANCEDMANUFACTURINGPROCESSDESIGNOUTPUT8352制造过程设计输出8352X836ENHANCEDDESIGNANDDEVELOPMENTCHANGES836设计和开发更改NOX8361NEWDESIGNANDDEVELOPMENTCHANGESSUPPLEMENTAL8361设计和开发更改补充8361X84CONTROLOFEXTERNALLYPROVIDEDPROCESSES,PRODUCTSANDSERVICES84外部提供过程、产品和服务的控制X841MODIFIEDGENERAL841总则NOX8411NEWGENERALSUPPLEMENTAL8411总则补充NOX8412SUPPLIERSELECTIONPROCESS8412供应商选择过程NOX8413CUSTOMERDIRECTEDSOURCESALSOKNOWNASDIRECTEDBUY8413顾客指定的货源（指向性购买）NOX842NEWTYPEANDEXTENTOFCONTROL842控制类型和程度NOX8421NEWTYPEANDEXTENTOFCONTROLSUPPLEMENTAL8421控制类型和程度补充NOX8422ENHANCEDSTATUTORYANDREGULATORYREQUIREMENTS8422法律和法规要求NOX8423ENHANCEDSUPPLIERQUALITYMANAGEMENTSYSTEMREQUIREMENTS8423供应商质量管理体系开发8423X84231NEWAUTOMOTIVEPRODUCTRELATEDSOFTWAREORAUTOMOTIVEPRODUCTSWITHEMBEDDEDSOFTWARE84231汽车产品相关软件或带有嵌入式软件的汽车产品NOX8424ENHANCEDSUPPLIERMONITORING8424供应商监视NOX84241NEWSECONDPARTYAUDITS84241第二方审核84241X8425NEWSUPPLIERDEVELOPMENT8425供应商开发8425X843ENHANCEDINFORMATIONFOREXTERNALPROVIDERS843外部供方的信息NOX8431NEWINFORMATIONFOREXTERNALPROVIDERSSUPPLEMENTAL8431外部供方的信息补充NOX85PRODUCTIONANDSERVICEPROVISIONTITLE85生产和服务提供NOX851ENHANCEDCONTROLOFPRODUCTIONANDSERVICEPROVISIONNOTE851生产和服务提供的控制NOX8511ENHANCEDCONTROLPLAN8511控制计划8511X8512ENHANCEDSTANDARDISEDWORKOPERATORINSTRUCTIONSANDVISUALSTANDARDS8512标准作业操作指导书和目视标准8512X8513ENHANCEDVERIFICATIONOFJOBSETUPS8513作业准备的验证NOX8514NEWVERIFICATIONAFTERSHUTDOWN8514停工后的验证NOX8515ENHANCEDTOTALPRODUCTIVEMAINTENANCETPM8515全面生产维护NOX8516ENHANCEDMANAGEMENTOFPRODUCTIONTOOLINGANDMANUFACTURING,TEST,INSPECTIONTOOLINGANDEQUIPMENT8516生产工装和制造、试验、检验工装和设备的管理8516X8517ENHANCEDPRODUCTIONSCHEDULING8517生产计划NOX852MODIFIEDIDENTIFICATIONANDTRACEABILITYNOTE852标识和可追溯性NOX8521ENHANCEDIDENTIFICATIONANDTRACEABILITYSUPPLEMENTAL8521标识和可追溯性补充NOX853ENHANCEDPROPERTYBELONGINGTOCUSTOMERSOREXTERNALPROVIDERS853属于顾客或外部供方的财产NOX854PRESERVATION854防护NOX8541ENHANCEDPRESERVATIONSUPPLEMENTAL8541防护补充NOX855NEWPOSTDELIVERYACTIVITIES855交付后的活动NOX8551ENHANCEDFEEDBACKOFINFORMATIONFROMSERVICE8551服务信息反馈NOX8552SERVICEAGREEMENTWITHCUSTOMER8552与顾客的服务协议NOX856MODIFIEDCONTROLOFCHANGES856更改控制NOX8561NEWCONTROLOFCHANGESSUPPLEMENTAL8561更改控制补充8561X85611NEWTEMPORARYCHANGEOFPROCESSCONTROLS85611过程控制的临时更改85611X86MODIFIEDRELEASEOFPRODUCTSANDSERVICES86产品和服务的放行NOX861MODIFIEDRELEASEOFPRODUCTSANDSERVICESSUPPLEMENTAL861产品和服务的放行补充NOX862ENHANCEDLAYOUTINSPECTIONANDFUNCTIONALTESTING862全尺寸检验和功能试验862X863APPEARANCEITEMS863外观项目NOX864MODIFIEDVERIFICATIONANDACCEPTANCEOFCONFORMITYOFEXTERNALLYPROVIDEDPRODUCTSANDSERVICES864外部提供的产品和服务符合性的验证和接受NOX865NEWSTATUTORYANDREGULATORYCONFORMITY865法律法规的符合性NOX866ACCEPTANCECRITERIA866接收准则NOX87MODIFIEDCONTROLOFNONCONFORMINGOUTPUTS87不合格输出的控制NO871NOTITLE871组织应确保。NOX8711ENHANCEDCUSTOMERAUTHORIZATIONFORCONCESSION8711顾客的让步授权NOX8712NEWCONTROLOFNONCONFORMINGPRODUCTCUSTOMERSPECIFIEDPROCESS8712不合格品控制顾客规定的过程NOX8713ENHANCEDCONTROLOFSUSPECTPRODUCT8713可疑品的控制NOX8714ENHANCEDCONTROLOFREWORKEDPRODUCT8714返工产品的控制NOX8715NEWCONTROLOFREPAIREDPRODUCT8715返修产品的控制NOX8716ENHANCEDCUSTOMERNOTIFICATION8716顾客通知NOX8717NEWNONCONFORMINGPRODUCTDISPOSITION8717不合格品的处置NOX872NEWNOTITLE872组织应保留。NOX9PERFORMANCEEVALUATIONSECTIONTITLE9绩效评价X91MONITORING,MEASUREMENT,ANALYSISANDEVALUATIONTITLE91监视、测量、分析和评价NOX911MODIFIEDGENERAL911总则NOX9111MONITORINGANDMEASUREMENTOFMANUFACTURINGPROCESSES9111制造过程的监视和测量9111X9112MODIFIEDIDENTIFICATIONOFSTATISTICALTOOLS9112统计工具的使用NOX9113APPLICATIONOFSTATISTICALCONCEPTS9113统计概念的应用NOX912CUSTOMERSATISFACTION912顾客满意NOX9121MODIFIEDCUSTOMERSATISFACTIONSUPPLEMENTAL9121顾客满意补充9121X913ENHANCEDANALYSISANDEVALUATION913分析和评价NOX9131NEWPRIORITIZATION9131优先级NOX92ENHANCEDINTERNALAUDITSECTIONTITLE92内部审核NO921MODIFIEDNOTITLE921组织应按照。NO922MODIFIEDNOTITLE922组织应。NOX9221ENHANCEDINTERNALAUDITPROGRAMME9221内部审核方案NOX9222MODIFIEDQUALITYMANAGEMENTSYSTEMAUDIT9222质