ts16949:第四版认可规则.ppt
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1、Rules 4th Edition of TS 16969 第四版认可规则,1,AIAG Shanghai Jolly Ji Tel.86-21-50272721 Email:,ONLY FOR REFERENCE Rules for achieving IATF recognition,4th edition OFFICIAL FILE PLEASE CONNECT TO:,ISO/TS16949第四版(4.0版)认可规则于2014年4月1日全面生效,第四版相对于第三版最大的变化在于:1.支持场所职能的定义;2.取消延伸场所的概念,所有场所都必须单独取证;3.允许在一个企业如果汽车产品线具有
2、完全独立的场所、人员和设备,可以申请独立认证,但应经提前三个月向IATF下属办公室申请,并由审核员现场进行一阶段判定符合要求后实施。,国际汽车推动组IATF为了加强TS16949的价值和可信度,提升认证标准,特发布了TS16949认可规则第四版,相对第三版认证规则此次变更内容更多,要求更严,主要变化点及说明如下:1)第四版认可规则的使命a)增强TS16949认证的价值和可信性,提高门槛;b)强化监督认证机构签约办公室的TS16949认证活动,增强高层领导介入;c)强调认证机构否决权和认证决定活动的重要性;d)关注认证机构、客户和顾客的业绩;e)吸取第三版认可规则的经验教训,增强IATF成员和监
3、督办公室间的理解和一致性,从而减少变差。,2)发布第四版认可规则的起因a)第三版任何规则在执行上存在明显的变差。第三版认可规则在2008年10月1日发布。不同认证机构、审核员、甚至监督办公室间有着明显的解释和执行变差。经常需要进行澄清/补救。共发布了22条认可解释、16条常见问题问答。大量的偏差申请更增加了各认证机构和监督办公室间的变差。b)顾客的期望在变化。汽车供应渠道的变化引人注目,供应商面对全球竞争和经济挑战,全球化带来强劲的变革。同时,主要相关方期待TS 16949带来更多。符合标准只是基本要求,TS16949认证必须与好的或不断改善的供应商业绩相对应,期待着业绩不好的供应商将不会通过
4、TS16949认证3)第四版认可规则的两个期望的结果a)供货业绩与TS16949认证相互映证;b)打消“谁都可获证”的观念。,4)与第三版认可规则的主要变化a)增强认证机构签约办公室作用和职责;认证机构管理评审要求更加规范;完善认证机构内部体系审核和见证审核要求,使其更有意义和价值;b)审核策划、现场审核实施及审核报告要求更加规范,增值于认证机构、客户及IATF;客户在审核前必须提供所要求的资料;审核员在现场审核前完成客户资料的评审和审核计划策划;现场审核首次会议前,审核员验证当前顾客和内部绩效数据,以及当前在线顾客报告和/或顾客记分卡;审核计划应识别每个待审核制造过程的特定名称和班次,以及顾
5、客特殊要求;c)第四版认可规则始终强调对顾客的业绩;d)提升对制造过程审核的重要性,审核更加规范;e)取消制造现场延伸场所;f)恢复“汽车专属区域”,但调整了条件;g)不符合管理更加规范,增加新的重点和要求;h)证书暂停决定和要求更加规范。第四版认可规则将于2014年4月1日全面生效。全面生效意味着所有第四版认可规则要求从2014年4月1日开始得以满足,没有实施的偏差放行。,Strengthening the Value&Credibility of TS 16969强化TS16949的价值和可信性“Raising the Bar”“提高门槛”,Rules 4th Edition第四版认可规则
6、,6,Why a Rules 4th?为何要有第四版认可规则,Rules 3rd was released on 1st October 2008 第三版认可规则在2008年十月一日发布 Differences in interpretation and execution have been evident across Certification Bodies,Auditors,and even Oversights 不同认证机构,审核员,甚至监督办公室间有着明显的解释和执行差异Clarification/Remediation was often required 经常需要进行澄清/补救
7、22 Sanctioned Interpretations were issued发布了22条认可解释16 Frequently Asked Questions发布了16条常见问题问答A significant number of waivers were granted to Certification Bodies which added to the variation among CBs and Oversights大量的偏差申请更增加了各认证机构和监督办公室间的变差,7,What Kind of Variation?有何种变差?,Feedback from CBs and Audit
8、ors 来自认证机构和审核员的反馈Oversight A is tougher/more strict than Oversight B 监督办公室A比监督办公室B严厉/更严格After a merger/acquisition,when the acquired CB was previously with Oversight A they were able to do things a certain way.Now that theyre part of another CB and linked to a different Oversight,theyre no longer al
9、lowed to operate in the same manner.认证机构并购后新的监督办公室不允许原先监督办公室认可的一些做法Observations within IATF and Oversight 来自IATF及监督办公室的观察结果 Differences in Rules 3rd interpretations among Oversights and IATF members,i.e.,shift auditing of manufacturing processes 不同监督办公室和IATF成员间对第三版认可规则的不同解释,如,对制造过程不同班次的审核,8,Expectat
10、ions have Changed期望在变化,The Automotive Supply Base has changed dramatically 汽车供应渠道的变化引人注目Suppliers have responded to global competition and significant economic challenges供应商面对全球竞争和经济挑战The global footprint reflects the dynamic changes 全球化带来强劲的变革TS certificate growth has been largely in Asia Pacific w
11、hich now accounts for almost two-thirds of the TS market,with China accounting for over one-third of the global TS market 亚太地区的TS证书量强劲增长约占总量的三分之二,中国的TS证书量已占到三分之一In response,Key Stakeholders expect more from TS 16949 同时,主要股东们期待TS16949带来更多Compliance to the Standard is a requirement.its become the pric
12、e of entry 符合标准是基本要求是市场进入的代价TS Certification must equate to Good or Improving Supplier Performance TS认证必须与好的或不断改善的供应商业绩相对应Expectations are that poor performing Suppliers should not be TS Certified 期待着业绩不好的供应商将不会通过TS认证,-,9,How do we know Expectations have Changed?我们如何知晓期望在变化,TS Stakeholders often ask
13、:TS股东们经常询问:How can a Supplier with a TS compliant Quality Management System be a poor performing supplier?为什么通过TS质量管理体系认证的供应商业绩如此差?Isnt part of the TS Certification process supposed to assess the effectiveness of the Suppliers Quality Management System?TS认证过程中是否应该评估了供应商质量管理体系的有效性?How does a Supplier
14、s performance to the Customer weigh into the evaluation of the Suppliers Quality Management System effectiveness?在评估供应商质量管理体系有效性时如何权衡供应商对顾客的业绩?Have you ever had to answer the question,你是否回答过这个问题,“How did this Supplier get TS Certified?”“这家供应商如何通过的TS认证?”,-,10,“Does Everyone Get Certified?”“是否谁都可以获得认证
15、?”,-,11,How Will Rules 4th Improve TS Value&Credibility?第四版认可规则如何提升TS价值和可信性,The mission of Rules 4th is to add value and strengthen the credibility in TS Certification 第四版认可规则的使命就是提升价值,增强TS认证可信性Rules 4th requires stronger oversight of TS Certification activity by CB Contracted Offices and increased
16、engagement of top CB leaders 强化监督认证机构签约办公室的TS认证活动,增强高层领导介入Rules 4th emphasizes the importance of the CBs Veto Power and Certificate Decision Activities 强调CB否决权和认证决定活动的重要性The focus on CB,Client,and Customer Performance is strengthened关注认证机构,客户,和顾客的业绩Variation is reduced 减少变异:Rules 3rd lessons learned
17、 have been applied 吸取了第三版认可规则的经验教训Increased understanding and alignment among IATF members and Oversight 增强了IATF成员和监督办公室间的理解和一致性,-,12,What are the Major Changes from Rules 3rd?与第三版认可规则的主要变化,Roles&Responsibilities of the CB Contracted Office have been strengthened 增强CB签约办公室作用和职责Management Review requ
18、irements are much more prescriptive 管理评审要求更加规范Improved requirements for the CBs Internal System Audit and Witness Audit processes make them more meaningful and value added 完善CB内部体系审核和见证审核要求,使其更有意义和价值Audit Planning,On-site Audit Execution,and Audit Report requirements are more prescriptive and more v
19、alue added to CBs,Clients and the IATF 审核策划,现场审核实施及审核报告要求更加规范,增值于CB,客户及IATFPerformance to the Customer is emphasized throughout Rules 4th 始终强调对顾客的业绩,-,13,What are the Major Changes from Rules 3rd?与第三版认可规则的主要变化,The importance of auditing of the Manufacturing Process has been raised and is much more p
20、rescriptive 提升对制造过程审核的重要性,审核更加规范Manufacturing Site Extensions are eliminated 取消制造现场延伸场所Nonconformity Management is more prescriptive with additional emphasis and requirements 不符合管理更加规范,增加新的重点和要求Suspension decisions and the requirements associated with them are more prescriptive 暂停决定和要求更加规范,-,14,How
21、will Rules 4th Raise the Bar?第四版认可规则如何提高门槛?,Rules 4th puts emphasis on the quality of TS Certification activity(execution and results).第四版认可规则强调TS认证活动(执行及结果)的质量“What is measured gets done!”“落实各项测量!”Rules 4th focuses all Stakeholders on performance measurement,and how it affects results.第四版认可规则关注所有股东
22、对业绩的测量,以及如何影响相关结果How did it influence the Audit Plan?如何影响审核计划?How did it impact the Execution of the Audit Plan?如何影响审核计划的执行?How did it affect the Veto Power/Certificate Decision?如何影响否决权/认证决定?,-,15,Rules 4thRaises the Bar第四版认可规则-提高门槛,Two expected outcomes:两个期望的结果:Supply Base performance and TS Certif
23、ication are aligned 供货业绩与TS认证相互映证Eliminate the perception that“Everyone gets a Certificate”打消”谁都可获证”的观念,-,16,When will Rules 4th become Effective?第四版认可规则何时生效,Rules 4th becomes fully effective on April 1,2014 第四版认可规则于二零一四年四月一日全面生效What does this mean?全面生效意味着:Everyone trained 全员培训完成All Processes&Proced
24、ures updated and implemented 全部过程和程序更新完成并被实施All Rules 4th Requirements met beginning April 1 所有第四版认可规则要求从四月一日开始得以满足No implementation waivers 没有实施的偏离放弃,-,17,Rules 4th Auditor Training&Testing第四版认可规则审核员培训和考试,-,18,New Requirements and Clarifications For Auditor Training&Testing审核员培训和考试的新要求及说明,Cherie Re
25、iche IAOB Oversight office,Auditor Development Process审核员开发过程,Proctored ADP testing will continue through 20 December 2013监考ADP考试继续开放到 2013年12月20日(参见reference CB Communiqu 2013-007)In 2013,we utilized these venues and will add as required in 2014(starting May 2014 onward)2013年我们采用了如下考试地点,2014年将根据需要做
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