IATF16949认证

IATF16949认证体系要求首次修订认可解释SI1-3

2022-05-12 17:57:33  来源:IATF16949认证  作者:中企检测认证网  浏览:936

IATF16949认证体系要求首次修订认可解释SI1-3

2016年10月1日IATF发布了IATF16949:2016新版标准,并于2017年10月01日生效。但自新版标准发布以来,IATF收到了大量的反馈和意见。经过近一年的时间,在2017年10月13日,IATF终于在其官网发布了自IATF16949认证标准新发布以来首次修订官方认可解释Sanctioned Interpretations #1-9(SIs)。除非另有说明,否则认可解释在发布时生效。

修改后的文本显示为蓝色。认可解释改变了对规则或要求的解释,而规则或要求本身则是不符合的基础。IATF确定和批准SI1-3解释如下。

SI1-3.1Terms and definitions for the automotive industry汽车行业的术语和定义

customer requirements顾客要求

all requirements specified by the customer (e.g., technical, commercial, product and manufacturing process-related requirements, general terms and conditions, customer-specific requirements, etc.)

顾客规定的一切要求(如:技术、商业、产品及制造过程相关要求;一般条款与条件;顾客特定要求等等)。

Where the audited organization is a vehicle manufacturer, vehicle manufacturer subsidiary, or joint venture with a vehicle manufacturer, the relevant customer is specified by the vehicle manufacturer, their subsidiaries, or joint ventures.

当被审核单位是汽车制造企业、汽车制造企业的子公司、或者与汽车制造企业的合资企业时,相关顾客由汽车制造商、其子公司或合营企业指定。

Rationale for change:

Customer requirements are developed by vehicle manufacturers for application in their supply chain by the nature of the product realization process. Therefore, where the vehicle manufacturers are being certified, the vehicle manufactures define how customer approvals and/or input are managed.

改变的原理:

顾客要求是由汽车制造商制定的,旨在根据产品实现过程的性质在供应链中进行应用。 因此,在汽车制造商获得认证的情况下,由汽车制造商确定如何管理顾客批准和/或输入。

SI2-4.4.1.2 Product safety产品安全

The organization shall have documented processes for the management of product-safety related products and manufacturing processes, which shall include but not be limited to the following, where applicable:组织应有形成文件的过程,用于与产品安全有关的产品和制造过程管理;形成文件的过程应包括但不限于(在适用情况下):

a) – m) (…)

NOTE: Special approval of safety related requirements or documents may be required by the customer or the organization’s internal processes. is an additional approval by the function (typically the customer) that is responsible to approve such documents with safety-related content.

注:与安全有关的要求或文件的特殊批准可以由顾客或组织的内部过程要求。是指负责批准含有安全相关内容文件的职能机构(通常为顾客)作出的额外批准

Rationale for change:改变的原理:

Clarify any confusion related to special approval review for safety related requirements or documents.

澄清与安全相关要求或文件的特殊批准相关的任何混淆。

SI3-6.1.2.3 Contingency plans应急计划

The organization shall:

a) – b) (…)

c) prepare contingency plans for continuity of supply in the event of any of the following: key equipment failures (also see Section 8.5.6.1.1); interruption from externally provided products, processes, and services; recurring natural disasters; fire; utility interruptions; cyber-attacks on information technology systems; labour shortages; or infrastructure disruptions;

C)准备应急计划,以在下列任一情况下保证供应的持续性:关键设备故障(另见第8.5.6.1.1条);外部提供的产品、过程或服务中断;常见自然灾害;火灾;公共事业中断;对信息技术系统的网络攻击;劳动力短缺;或者基础设施破坏

Rationale for change:改变的原理

Organizations need to address the possibility of a cyber-attack that could disable the organization's manufacturing and logistics operations, including ransom-ware. Organizations need to ensure they are prepared in case of a cyber-attack.

组织需要解决可能导致组织制造和物流运行故障的网络攻击的可能性(包括勒索软件)。 组织需要确保他们在发生网络攻击时做好准备。

本文内容整合网站:中国政府网百度百科最高人民法院知乎国家认证认可监督管理委员会国家知识产权局市场监督总局

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