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S.R. ISO TS 16949:2006

Withdrawn
Withdrawn

A Withdrawn Standard is one, which is removed from sale, and its unique number can no longer be used. The Standard can be withdrawn and not replaced, or it can be withdrawn and replaced by a Standard with a different number.

QUALITY MANAGEMENT SYSTEMS - PARTICULAR REQUIREMENTS FOR THE APPLICATION OF ISO 9001:2000 FOR AUTOMOTIVE PRODUCTION AND RELEVANT SERVICE PART ORGANIZATIONS
Available format(s)

Hardcopy , PDF

Withdrawn date

03-09-2015

Language(s)

English

Published date

13-01-2006

Preview

Foreword
Remarks for certification
Introduction
   0.1 General
   0.2 Process approach
   0.3 Relationship with ISO 9004
        0.3.1 IATF Guidance to ISO/TS 16949:2000
   0.4 Compatibility with other management systems
   0.5 Goal of this Technical Specification
1 Scope
   1.1 General
   1.2 Application
2 Normative references
3 Terms and definitions
   3.1 Terms and definitions for the automotive
        industry
4 Quality system requirements
   4.1 General requirements
        4.1.1 General requirements - Supplemental
   4.2 Documentation requirements
        4.2.1 General
        4.2.2 Quality manual
        4.2.3 Control of documents
               4.2.3.1 Engineering specifications
        4.2.4 Control of records
               4.2.4.1 Records retention
5 Management responsibility
   5.1 Management commitment
        5.1.1 Process efficiency
   5.2 Customer focus
   5.3 Quality policy
   5.4 Planning
        5.4.1 Quality objectives
               5.4.1.1 Quality objectives - Supplemental
        5.4.2 Quality management system planning
   5.5 Responsibility, authority and communication
        5.5.1 Responsibility and authority
               5.5.1.1 Responsibility for quality
        5.5.2 Management representative
               5.5.2.1 Customer representative
        5.5.3 Internal communication
   5.6 Management review
        5.6.1 General
               5.6.1.1 Quality management system
               performance
        5.6.2 Review input
               5.6.2.1 Review input - Supplemental
        5.6.3 Review output
6 Resource management
   6.1 Provision of resources
   6.2 Human resources
        6.2.1 General
        6.2.2 Competence, awareness and training
               6.2.2.1 Product design skills
               6.2.2.2 Training
               6.2.2.3 Training on the job
               6.2.2.4 Employee motivation and
                       empowerment
   6.3 Infrastructure
        6.3.1 Plant, facility and equipment planning
        6.3.2 Contingency plans
   6.4 Work environment
        6.4.1 Personnel safety to achieve product
               quality
        6.4.2 Cleanliness of premises
7 Product realization
   7.1 Planning of product realization
        7.1.1 Planning of product realization -
               Supplemental
        7.1.2 Acceptance criteria
        7.1.3 Confidentiality
        7.1.4 Change control
   7.2 Customer-related processes
        7.2.1 Determination of requirements related to
               the product
               7.2.1.1 Customer-designated special
                       characteristics
        7.2.2 Review of requirements related to the
               product
               7.2.2.1 Review of requirements related
                       to the product - Supplemental
               7.2.2.2 Organization manufacturing feasibility
        7.2.3 Customer communication
               7.2.3.1 Customer communication - Supplemental
   7.3 Design and development
        7.3.1 Design and development planning
               7.3.1.1 Multidisciplinary approach
        7.3.2 Design and development inputs
               7.3.2.1 Product design input
               7.3.2.2 Manufacturing process design input
               7.3.2.3 Special characteristics
        7.3.3 Design and development outputs
               7.3.3.1 Product design outputs - Supplemental
               7.3.3.2 Manufacturing process design output
        7.3.4 Design and development review
               7.3.4.1 Monitoring
        7.3.5 Design and development verification
        7,3.6 Design and development validation
               7.3.6.1 Design and development validation -
                       Supplemental
               7.3.6.2 Prototype programme
               7.3.6.3 Product approval process
        7.3.7 Control of design and development changes
   7.4 Purchasing
        7.4,1 Purchasing process
               7 4.1.1 Regulatory conformity
               7.4.1.2 Supplier quality management system
                       development
               7.4.1.3 Customer-approved sources
        7.4.2 Purchasing information
        7.4.3 Verification of purchased product
               7.4.3.1 Incoming product quality
               7.4,3.2 Supplier monitoring
   7.5 Production and service provision
        7.5.1 Control of production and service provision
               7.5.1.1 Control plan
               7.5.1.2 Work instructions
               7.5.1.3 Verification of job set-ups
               7.5.1.4 Preventive and predictive maintenance
               7.5,1.5 Management of production tooling
               7.5.1.6 Production scheduling
               7.5.1.7 Feedback of information from service
               7.5.1.8 Service agreement with customer
        7.5.2 Validation of processes for production and
               service provision
               7.5.2.1 Validation of processes for production
                       and service provision - Supplemental
        7.5.3 Identification and traceability
               7.5.3.1 Identification and traceability -
                       Supplemental
        7.5.4 Customer property
               7.5.4.1 Customer-owned production tooling
        7.5.5 Preservation of product
               7.5.5.1 Storage and inventory
   7.6 Control of monitoring and measuring devices
        7.6.1 Measurement system analysis
        7.6.2 Calibration/verification records
        7.6.3 Laboratory requirements
               7.6.3.1 Internal laboratory
               7.6.3.2 External laboratory
8 Measurement, analysis and improvement
   8.1 General
        8.1.1 Identification of statistical tools
        8.1.2 Knowledge of basic statistical concepts
   8.2 Monitoring and measurement
        8.2.1 Customer satisfaction
               8.2.1.1 Customer satisfaction- Supplemental
        8.2.2 Internal audit
               8.2.2.1 Quality management system audit
               8.2.2.2 Manufacturing process audit
               8.2.2.3 Product audit
               8.2.2.4 Internal audit plans
               8.2.2.5 Internal auditor qualification
        8.2.3 Monitoring and measurement of processes
               8.2.3.1 Monitoring and measurement of
                       manufacturing processes
        8.2.4 Monitoring and measurement of product
               8.2.4.1 Layout inspection and functional
                       testing
               8.2.4.2 Appearance items
   8.3 Control of nonconforming product
        8.3.1 Control of nonconforming product - Supplemental
        8.3.2 Control of reworked product
        8.3.3 Customer information
        8.3.4 Customer waiver
   8.4 Analysis of data
        8.4.1 Analysis and use of data
   8.5 Improvement
        8.5.1 Continual improvement
               8.5.1.1 Continual improvement of the
                       organization
               8.5.1.2 Manufacturing process improvement
        8.5.2 Corrective action
               8.5.2.1 Problem solving
               8.5.2.2 Error-proofing
               8.5.2.3 Corrective action impact
               8.5.2.4 Rejected product test/analysis
        8.5.3 Preventive action
Annex A (normative) Control plan
   A.1 Phases of the control plan
   A.2 Elements of the control plan
Bibliography

Applies to sites of the organization where Customer-specified parts, for production and/or service, are manufactured.

DocumentType
Standard
Pages
50
PublisherName
National Standards Authority of Ireland
Status
Withdrawn

Standards Relationship
ISO/TS 16949:2009 Identical

ISO/IEC 17025:2005 General requirements for the competence of testing and calibration laboratories
ISO 10011-3:1991 Guidelines for auditing quality systems Part 3: Management of audit programmes
ISO 10011-1:1990 Guidelines for auditing quality systems Part 1: Auditing
ISO 10012-2:1997 Quality assurance for measuring equipment Part 2: Guidelines for control of measurement processes
ISO 9004:2009 Managing for the sustained success of an organization A quality management approach
ISO 9000:2015 Quality management systems — Fundamentals and vocabulary
ISO 10012-1:1992 Quality assurance requirements for measuring equipment Part 1: Metrological confirmation system for measuring equipment
ISO 10011-2:1991 Guidelines for auditing quality systems — Part 2: Qualification criteria for quality systems auditors

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