(1)ISO/TS16949质量手册Quality manual
(2)ISO/TS16949程序文件Procedure
(3)ISO/TS16949内审审核计划Internal audit plan
(4)ISO/TS16949内审审核报告Internal audit report
(5)ISO/TS16949管理评审计划Management review plan
(6)ISO/TS16949内审员培训证书Certificates of internal auditors
(7)汽车类产品和顾客清单List of automobiles and customers
(8)顾客的特殊要求Specific requirements of customers
(9)顾客工程规范清单List of customers’ technical specifications
(10)过程分析表Table of process analysis
(11)过程方法分析图Analytical graph of process approach
(12)12个月的ISO/TS16949记录
(12)合同和申请书Contract and application
(13)企业营业执照和组织机构代码证Business license｡
(14)申请ISO/TS16949认证的现场为ISO/TS16949:2009认证适用范围,即汽车及汽车零部件的制造现场｡
