发表时间:(2016-01-15 08:41:07) 点击量:45
发表时间:(2016-01-15 08:41:07) 点击量:45
TS16949所需清单:
1.营业执照
2.组织机构代码证
3.企业简介
4.质量手册
5.程序文件
6.调查问卷(中英文)
7. ISO9000证书(如有)
8.审核范围(中英文,如无证书需提供)
ISO/TS16949评审的申请资料:
(1)质量手册Quality manual
(2)程序文件Procedure
(3)内审审核计划Internal audit plan
(4)内审审核报告Internal audit report
(5)管理评审计划Management review plan
(6)内审员培训证书Certificates of internal auditors
(7)汽车类产品和顾客清单List of automobiles and customers
(8)顾客的特殊要求Specific requirements of customers
(9)顾客工程规范清单List of customers’technical specifications
(10)过程分析表Table of process analysis
(11)过程方法分析图Analytical graph of process approach
(12)合同和申请书Contract and application
(13)企业营业执照 Business license等。