04063-检查表 A755 requirements_ms_matrix (Issue 1).doc

a755 issue 1 bsi management systems inc.iso/ts 16949:2002 requirements to management system matrixinstruction for completing the check sheetpart of the evidence required to be retained by your certification body to allow your certification to iso/ts 16949:2002 includes the evidence that all the requirements of iso/ts 16949:2002 are addressed in your quality management system.please complete the following checklist identifying your processes into the categories of; customer oriented - support oriented and management. identify against each of your processes the relevant element of the standard that is covered by that process by entering an x in the box. please ensure that all elements have been covered and identified to the relevant process.organization detailsmanufacturing sitecompany namestreet addresscitystate & zip codecountryremote support locationremote support locationcompany namecompany namestreet addressstreet addresscitycitystate & codestate & codecountrycountrymain contact namephone#emaildate planned for stage 1 auditmulti site (corporate) certificateif multi site # of sitesplease supply diagram of corporate structure showing all sites, remote support locations and activitescustomers supplied from site:-customersupplier codecustomersupplier codecustomersupplier codecustomer supplier codeiso/ts 16949:2002 requirementcustomer oriented processesmanagement/ support porcesses4quality management system4.1general requirements4.1.1general requirements - supplemental4.2documentation requirements4.2.1general4.2.2quality manual4.2.3control of documentsengineering specification4.2.4control of recordsrecords retention5management responsibility5.1management commitment5.1.1process efficiency5.2customer focus5.3quality policy5.4planning5.4.1quality objectivesquality objectives supplemental5.4.2quality management system planning5.5responsibility, authority & communication5.5.1responsibility & authorityresponsibility for quality5.5.2management representativecustomer representative5.5.3internal communication5.6management review5.6.1generalquality management system performance5.6.2review inputreview input supplemental5.6.3review output6resource management6.1provision of resources6.2human resources6.2.1general6.2.2competence, awareness and trainingproduct design skillstrainingtraining on the jobemployee motivation and empowerment6.3infrastructure6.3.1plant, facility and equipment planning6.3.2contingency plans6.4work environment6.4.1personnel safety to achieve product quality6.4.2cleanliness of premises7product realisation7.1planning of product realisation7.1.1planning of product realisation supplemental7.1.2acceptance criteria7.1.3confidentiality7.1.4change control7.2customer-related processes7.2.1determination of requirements related to productcustomer-designated special characteristics7.2.2review of requirements related to the productreview of requirements related to the product supplementalorganisation manufacturing feasibility7.2.3customer communicationcustomer communication - supplemental7.3design and development7.3.1design and development planningmultidisciplinary approach7.3.2design and development inputsproduct design inputmanufacturing process design inputspecial characteristics7.3.3design and development outputsproduct design outputs supplementalmanufacturing process design output7.3.4design and development reviewmonitoring7.3.5design and development verification7.3.6design and development validationdesign and development validation supplementalprototype programmeproduct approval process7.3.7control of design and development changes7.4purchasing7.4.1purchasing processregulatory conformitysupplier quality management system developmentcustomer-approved sources7.4.2purchasing information7.4.3verification of purchased productincoming product qualitysupplier monitoring7.5production and service provision7.5.1control of production and service provisioncontrol planwork instructionsverification of job set-upspreventive and predictive maintenancemanagement of production toolingproduction schedulingfeedback of information from serviceservice agreement with customer7.5.2validation of processes for production and service provisionvalidation of processes for production and service provision - supplemental7.5.3identification & traceabilityidentification & traceability supplemental7.5.4customer propertycustomer-owned production tooling7.5.5preservation of productstorage and inventory7.6control of monitoring and measuring devices7.6.1measurement system analysis7.6.2calibration/verification records7.6.3laboratory requirementsinternal laboratoryexternal laboratory8measurement analysis & improvement8.1general8.1.1identification of statistical tools8.1.2knowledge of basic statistical concepts8.2monitoring & measurement8.2.1customer satisfactioncustomer satisfaction supplemental8.2.2internal auditquality management system auditmanufacturing process auditproduct auditinternal audit plansinternal auditor qualification8.2.3monitoring and measurement of processesmonitoring and measurement of manufacturing processes8.2.4monitoring and measurement of productlayout inspection and functional testing8.2.