英文版培训讲义：ISO_TS16949

ISO/TS 16949ISO/TS 16949ISO/TS 16949 the ISO Pilot StudyDevelopment of an ISO automotive quality systems documentQ3 1997Q4 1997Q1 1998Q3 1998YEAR 2000(or as aligned with publication of the revised ISO 9001)Q4 1998Automotive manufacturersQS 9000,VDA6,AVSQ,EAQFRepresentatives from TC 176 SC1,SC2,SC3New ISO/TC 176 Task groupGeneric quality system basisBroaden manufacturer membershipPublished ISO Technical ReportDraft developmentISO/TC 176 ballot of Technical ReportBroaden manufacturer membershipDraft developmentISO/TC 176 ballot of Technical ReportPublished ISO Technical ReportISO 9001:1994ISO 9001:2000Short term harmonizationLong term alignmentISO/TC 176 Pilot DescriptionISO/TC 176 N323September 15,1997THE GLOBAL QUALITY THE GLOBAL QUALITY SYSTEM SPECIFICATION FOR SYSTEM SPECIFICATION FOR THE AUTOMOTIVE INDUSTRYTHE AUTOMOTIVE INDUSTRY3INTERNATIONALAUTOMOTIVETASKFORCE4Q3 1997Q4 1997Q1 1998Q3 1998YEAR 2000Q4 1998AutomotivemanufacturersQS 9000,VDA6,AVSQ,EAQFRepresentatives from TC 176 SC1,SC2,SC3New ISO/TC 176 Task groupGeneric quality system basisBroaden manufacturer membershipPublished ISO TechnicalSpecificationDraft developmentISO/TC 176 ballot of Technical ReportBroaden manufacturer membershipDraft developmentISO/TC 176 ballot of Technical ReportPublished ISO Technical ReportISO 9001:1994ISO 9001:2000Short term harmonizationLong termalignmentISO/TC 176 Pilot DescriptionISO/TC 176 N323September 15,19975ISO/TS 16949official editions6Automotive Migration To International StandardsCompanySpecificISO/TS16949revisedISO 9001:2000 BasedDocument with Common Registration MAY ReplaceAll Existing ManualsAutomotive SectorQuality Requirements(with registration variation)EAQFAVSQVDA6QS-9000FranceItalyGermanyUSA19971998199920001994One Audit Is Now Possible,Reciprocal Recognition Agreement for Internal Audit and Subcontractor DevelopmentOptional ISO 9001:1994Based Document withCommon RegistrationCompanySpecificISO/TS16949ISO Expands(e.g.,JAMA)current manuals continue in force until 2000 or 2001Goal of ISO/TS 16949“The goal of this Technical Specification is the development of fundamental quality systems that provide for continuous improvement,emphasizing defect prevention and the reduction of variation and waste in the automotive supply chain”.8Scope of ISO/TS 16949The Technical Specification is applicable to production andservice part supplier and subcontractor“sites”providing:a.Parts or Materials,orb.Heat Treating,painting,plating,or other finishing services,orc.other customer-specified products.“Remote Locations”need to be covered too.“Remote Locations”cannot obtain standalone certificationThe Technical Specification can be applied throughout theautomotive supply chain.9To go for existing standards or ISO/TS 16949?Is ISO/TS 16949 the successor to QS9000?How can the spec.help us with other customers?Time frame to upgrade to this specification?How customer specific requirements are handled?How is the standard going to improve operations?Integration with TPM?How does customer focus differ vis a vis QS?Issues10OEM acceptance of this specificationShould we re-certify to QS9000 or should we upgrade to ISO/TS 16949?Can ISO certified companies go directly to ISO/TS 16949?Japanese participation in ISO/TS 16949?How to deal with different OEM standards?Is this going to be a parallel std with QS?What is the future?11New ISO 9000:2000 standard-How is it going to impact ISO/TS 16949?Effective dateVoluntary or customer drivenHow to implement?Is ISO/TS 16949 going to replace existing automotive standardsWhy ISO/TS 16949 in the first place?Benefits12Trade Associations supporting the International Automotive Task ForceAIAG,USAANFIA,ItalyCCFA,FranceFIEV,FranceSMMT,UKVDA,Germany13Expected Benefits of ISO/TS 16949 Improved product and process quality Provide additional confidence for global sourcing Freeing up supplier resources for other quality activities Common quality system approach in the supply chain for supplier/subcontractor development and consistency.Reduction of variation and increased efficiency Reduction in 2nd party system audits Reduction in multiple 3rd party registrations Common language to improve understanding of quality requirements14The ISO 9000Quality managementSystem standards-An overviewIn the Year 200115“Year 2000”Core Four Standardsn nCompatible terminologyCompatible terminologyISO 9000:QMS-fundamentals and ISO 9000:QMS-fundamentals and vocabulary vocabulary n n“Consistent pair”of QMS standards“Consistent pair”of QMS standardsISO 9001:QMS-requirementsISO 9001:QMS-requirementsISO 9004:QMS-guidelines for performance ISO 9004:QMS-guidelines for performance improvements improvements n nNew QMS/EMS auditing standardNew QMS/EMS auditing standardISO 19011(scheduled for 2002)ISO 19011(scheduled for 2002)16Future ISO 9000 FamilyOtherISO/TC 176StandardsTechnicalReportsISO/TC 176 CoreStandardsBrochures100131001410015*10017 9000 9001 900419011 100129004-4*10005*10006*10007*QMPSel.&UseSBGTransferto otherTCTechnical SpecsTo be re