本帖最后由 larry0511 于 2020-4-27 15:57 编辑
1. 发现的不符合项:
供方质量体系开发没有有效实施；
2. 要求，或特定参考要求:
8.4.2.3 Supplier quality management system development
The organization shall require their suppliers of automotive products and services to develop，implement，and improve a quality management system (QMS) with the ultimate objective of becoming certified to this Automotive QMS Standard.
Using a risk-based model, the organization shall define a minimum acceptable level of QMS development and a target QMS development level for each
supplier.
3. 客观证据:
没有证据显示组织对 升亮 公司进行了以符合IATF16949:2016要求的体系开发。
3.1 类别判定理由:
追踪审核，采购有适当的控制，没有导致产品风险
4. containment actions /correction遏制措施/纠正 5. Root Cause analyses (e.g. 5Why, Ishikawa, 5W2H, …)根本原因分析
6. systemic corrective actions系统纠正措施
7. verification ofeffectiveness of implemented corrective actions验证纠正措施实施的有效性
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发表于 2020-4-27 15:07:12
发表于 2020-4-27 16:27:52
发表于 2020-4-27 16:48:57
楼主
发表于 2020-4-28 07:40:14