ISOTS169492002指南(1)(doc 14)

资料简介：

目录                                                                             页次
引言                                                                               2
IATF指南的结构                                                                    2
1      范围                                                                        2
1.1    总则                                                                         2
1.2    应用                                                                         2

2      引用标准                                                                    2

3      术语和定义                                                                  2

4.1    总要求                                                                      2
4.2    文件要求                                                                    3

5.1    管理承诺                                                                    3
5.2    以顾客为关注焦点                                                            3
5.3    质量方针                                                                    3
5.4    策划                                                                        3
5.5.1  职责和权限                                                                   4
5.6    管理评审                                                                    4

6.1    资源提供                                                                     5
6.2.1  总则                                                                         5
6.3    基础设施                                                                     6
6.4    工作环境                                                                     6

7.1    产品实现的策划                                                               6
7.2.1  与产品有关的要求的确定                                                        7
7.3    设计和开发                                                                   8
7.4.1  采购过程                                                                      9
7.5.1  生产和服务提供的控制                                                         10
7.6    监测和测量装置的控制                                                         11

8.1    总则                                                                         11
8.2.1  顾客满意                                                                     12
8.3    不合格产品控制                                                               13
8.4    数据分析                                                                     13
8.5.1  持续改进                                                                     13

评估准备工作单                                                                     15

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