Difference comparison of TS16949

0.1 General principles: The new organization’s environment, changes in that environment, and risks related to that environment are more compatible with ISO14001

0.2 Process approach Through the use of resources and management, The activities that transform inputs into outputs can be considered processes. An activity and a set of activities that transform inputs into outputs through the use of resources and management can be considered a process. It can better reflect the correlation between processes

0.3 Relationship with GB/T19004 ISO9004: The 2000 ISO9004 revision is not used for certification, laws, regulations and contracts

0.4 Relationship with other management systems Capacitive GB/T24001-1996GB/T24001-2004 Appendix A shows the correspondence between ISO9001:2008 and ISO14001:2004

2 Normative reference documents ISO9000:2000ISO9000:2005 reference standard update

⒊1 Terms and definitions in the automotive industry ISO9000: 2000ISO9000: 2005 reference standard update

⒋1 General requirements a) Identify the quality management system... a) Determine the quality management system... Noun translation changes

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e) Monitor, measure and analyze these processes . The type and extent of control over outsourced processes should be specified in the quality management system. Detailed management of outsourced processes

(Only one note): The processes required by the above quality management system should include processes related to management activities, resource provision, product realization and measurement. Note 1: The processes required by the above quality management system should include processes related to management activities, resource provision, product realization, and measurement, analysis and improvement.

Note 2: The outsourcing process is a process selected by the organization and implemented by an external party for the needs of the quality management system.

Note 3: The organization's assurance of control over the outsourced process does not relieve it of its responsibility to meet all customer requirements and legal and regulatory requirements. The type and degree of control over an outsourced process can be influenced by the following factors: a) the potential impact of the outsourced process on the organization's ability to provide products that meet requirements; The degree of sharing of process control;

c) The ability to achieve the required control through the application of 7.4. Supplement the content of Note 1 and add the content of two Notes

⒋2.1 Documentation requirements: General

c) Documented procedures and records required by this standard; integration Standard

d) Documents, including records, determined by the organization to ensure the effective planning, operation and control of its processes; Integration Standard

e) Records required by this standard (see 4.2 .4) Delete e) Records required by this standard (see 4.2.4) Integrate standards

Note 1 Note 1 (newly added) A document can include requirements for one or more procedures. The requirements for a documented procedure may be contained in multiple documents. Describe the form of document establishment

⒋2.3 Document Control

f) Ensure that external documents required by the organization to plan and operate the quality management system are identified and their distribution is controlled; Clear identification of external documents that are useful to the enterprise is more conducive to enterprise management

g) Prevent the unintended use of invalid documents. If invalid documents are retained for some purpose, these documents should be processed appropriately. logo.

⒌5.1.1 Quality Responsibility Personnel responsible for product quality... Personnel responsible for product requirement compliance

⒌5.2 Management representative Top management should designate a manager... The top manager should designate a member in the organization's management to emphasize middle- and senior-level personnel to ensure strong driving force

⒍2.1 Human Resources: General

Engage in influencing product requirements compliance Sex workers are definitely competent. Translation changes (actual no changes)

No annotations added Note: Personnel undertaking any task in the quality management system may directly or indirectly affect product requirement compliance. Explain the scope of positions that affect product compliance

⒍2.2 Ability, training and awareness capabilities, awareness and training capabilities, training and awareness enhancement logic

b) Provide training or other measures to Acquire the required competencies and emphasize competencies

d) Ensure that the organization's personnel understand the relevance and importance of the activities they are engaged in

⒍2.2.2 Train all activities that affect product requirement compliance The personnel have the ability

⒍2.2.3 Job training for positions that affect product quality...For positions that affect product requirement compliance

⒍3 Infrastructure c) Supporting services (such as transportation or communication) in line with the information age

⒍4 Working environment No annotation added Note: The term working environment refers to the conditions under which work is performed, including physical, environmental and other factors, such as noise, temperature, Humidity, lighting or weather lights.

Glossary (varies by product)

⒎1 Product realization planning

c) Verification, validation, monitoring, measurement, inspection and test activities required by the product, as well as product acceptance criteria Clarify measurement requirements

⒎2.1 Determination of product-related requirements

c) Product-related legal and regulatory requirements;

d) Organization-determined Any additional requirements

No Note Added Note: Post-delivery activities include measures such as those specified in the warranty terms, contractual obligations (e.g. maintenance services), additional services (e.g. recycling or final disposal), etc. Incorporate TS standards (emphasis on social responsibility)

⒎3.1 Design and Development Planning No Note Added Note: The review, verification and validation of design and development have different purposes, depending on the specific circumstances of the product and organization. May be conducted and recorded individually or in any combination. Integrate with APQP synchronous engineering in TS

⒎3.3 Design and development output The output of design and development should be based on the input of design and development

⒎4.1.2 Supplier quality management system Development of GB/T19001:2000GB/T19001:2008 reference standard update

⒎5.1 Control of production and service provision f) Implementation of release, delivery and post-delivery activities f) Implementation of product release, delivery and delivery There will be no substantial changes in the performance of subsequent activities

⒎5.2 Validation of production and service delivery processes... The organization shall perform validation of any such process when verified by testing or measurement. This includes processes where problems become apparent only after the product has been used or the service has been delivered. …the organization shall validate any process where testing or measurement is performed to verify that a problem becomes apparent after the product has been put into production or services have been delivered.

⒎5.3 Identification and Traceability The organization shall identify the status of the product against monitoring and measurement requirements. The organization shall identify the status of the product with respect to monitoring and measurement requirements throughout product realization. Clarify the labeling requirements for the entire process (no substantial changes)

⒎5.4 When customer property is lost, damaged, or found to be unsuitable, the organization shall report it to the customer and maintain records.

Note: Customer property may include intellectual property. Note: Customer property may include intellectual property and personal information. Customer property in the broadest sense

5.5 Product Protection During internal processing and delivery to the intended location, the organization shall provide protection against product conformity. This protection shall include labelling, handling, packaging, storage and Protect. The organization shall safeguard the product during internal handling and delivery to the intended location to maintain compliance with requirements. This safeguarding shall include identification, handling, packaging, storage and protection, as applicable. Increased protection requirements

⒎6 Control of monitoring and measuring equipment Control of monitoring and measuring devices/Control of devices monitoring and measuring equipment/No substantial changes in equipment

a) According to the prescribed time intervals Or perform calibration or verification before use.

c) Be identified to determine its calibration status c) Have identification to determine its calibration status Clear identification requirements

Note: For guidance, see GB/T19022.1 and GB /T19022.2

Note: Typical methods of confirming the ability of computer software to meet its intended purpose include verification and configuration management to maintain its suitability. Technical status management

⒏1 Measurement, analysis and improvement: General a) Verify compliance with product requirements Emphasis on product requirements

⒏2.1 Customer satisfaction No annotation New annotation: Monitor customers Sensing can include obtaining input from sources such as customer satisfaction surveys, data from customers on the quality of delivered products, user opinion surveys, lost business analysis, customer testimonials, claims and dealer reports. Emphasize that customer satisfaction is not limited to questionnaires

⒏2.2 Internal audit The manager responsible for the audited area should ensure that measures are taken in a timely manner... The manager responsible for the audited area should ensure that corrective and corrective measures are taken in a timely manner... Emphasis Root causes and drawing inferences

Note: As a guide, see GB/T1902 1.1 and GB/T1902 1.3 Note: As a guide, see GB/T19011 to emphasize compatibility with IS014001

⒏2 .3 Monitoring and measurement of processes

When planned results are not achieved, appropriate corrections and corrective actions should be taken to ensure product compliance.

Note: When determining the appropriate approach, it is recommended that the organization consider the type and extent of monitoring and measurement based on the impact of each process on conformity to product requirements and the effectiveness of the quality management system. Emphasis on effectiveness

⒏2.4 Product monitoring and measurement records should indicate the person who has the authority to release the product. Records should indicate the person who has the authority to release the product for delivery to the customer. Clarify the delivery product at the customer

⒏2.3 Control of nonconforming products

When a product is found to be nonconforming after delivery or use has begun, the organization shall take measures appropriate to the extent of the impact or potential impact of the nonconformity.

Incorporate TS standards

⒏4 Data analysis b) Conformity with product requirements (see 7.2.1) b) Conformity with product requirements (see 8.2.4) Emphasis on product monitoring and measurement

c)…includes opportunities to take preventive measuresc)…includes opportunities to take preventive measures. Newly added (see 8.2.3 and 8.2.4) emphasizing the monitoring and measurement of processes and products

d) Supplierd) Supplier (see 7.4) Newly added reference to supplier management

< p>⒏5.2 Corrective measures f) Review the preventive measures taken. f) Review the effectiveness of corrective actions taken. Emphasis on effectiveness

Remarks:

⒈The content of the ISO/TS16949: 2009 version has not changed significantly compared to the 2002 version. The main reason is that there are relatively few changes in some parts of ISO9001, and the TS part mainly Product quality is described as product conformity, with no change in substance (5.5.1.1/6.2.2.2/6.2.2.3). As ISO9001 is updated from the 2000 version to the 2008 version, ISO/TS16949: the reference to ISO9001 in the 2009 version also Upgraded from the 2000 version to the 2008 version (7.4.1.2);

⒉The yellow filled parts are the changes in TS;

⒊The parts with larger changes in ISO9001 are outsourcing process management and customer satisfaction. Reflecting the diversity of forms;

⒋The specific differences are described in the table above.