ISO/TS 16949

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ISO/TS 16949. Awareness and Requirements. สาระสำคัญของมาตรฐาน ISO/TS 16949. ISO/TS 16949 คืออะไร ? ISO/TS 16949 จะยอมรับโดยทั่วไปหรือไม่ ? ประโยชน์ที่ได้จาก ISO/TS 16949 มีอะไร ? ความต้องการของผู้ส่งมอบอุตสาหกรรมยานยนต์ ?. 2. ISO/TS 16949 คืออะไร ?. - PowerPoint PPT Presentation

Text of ISO/TS 16949

  • Awareness and Requirements

  • ISO/TS 16949 ISO/TS 16949 ? ISO/TS 16949 ? ISO/TS 16949 ? ?2

  • ISO/TS 16949 ? ISO 9001:2000 ISO/TS 16949 /

    3

  • ISO/TS 16949 :* QS-9000 (American)* VDA 6.1 (German)* AVSQ (Italian) and* EAQF (French)ISO/TS 16949 ?4

  • ISO/TS 16949 ? ISO/TS 16949 / ISO/TS 16949 5

  • ? :* * * Tier1 and Tier2 Audit 6

  • * 20 * * QCC Plan-Do-Check-Action * 5

    / ,

    7

  • 2 March 2002QS-9000 December 20068

  • ISO/TS 16949:2002 ISO 9001:2000 8 Auto Part 2nd Edition IATF (International Automotive Task Force)9

  • 8 10

  • Foreword Shall Should Note Such as TS Technical Specification11

  • 01 * QMS IQA, External Audit, CB Audit - , * * Fixed Note 12

  • 02 Input Output Output Process Input Process PDCA13

  • 14

  • 03 ISO - 9004 ISO 9001 & ISO 9004 ISO 9004 ISO- 9004 Criteria Audit

    15

  • Guideline ISO/TS 16949:2002 16

  • 04 EMS, Audit TS 16949

    17

  • 05 Technical Specification (TS)QMS TS 18

  • 1. SCOPE1.1 General : * / * * 7.2.1 (C) 19

  • 1.1 TS+ISO 9001:2000 design center, corporate H.O. , , 20

  • * , , * Limit 7 * * Certified 7

    1.2 Application21

  • 7.3 1.2 Application ()22

  • 2. ISO 8402 ISO 9000:2000

    1994 23

  • 3. ISO 9000:2000

    OrganizationCustomerSupplierProduct - Result of Process -

    24

  • 3.1 Term and definitions for the automotive industry Automotive Industry 3.1.1 Control Plan ( Annex A)3.1.2 Design Responsible Organization spec spec 3.1.3 Error proofing NC Product3.1.4 Laboratory , 25

  • 3.1 Term and definitions for the automotive industry3.1.5 Laboratory scope3.1.6 Manufacturing3.1.7 Predictive maintenance3.1.8 Preventive freight3.1.9 Premium freight3.1.10 Remote location3.1.11 Site3.1.12 Special characteristic26

  • 4. ( 1.2) 4.1 27

  • 4.1 ()28

  • 4.1.1 General Requirements Outsourced spec 29

  • Procedure , 4.2 4.2.1 :30

  • - - - , , , 4.2.1 : ()31

  • 4.2.2. Scope 1.2 Procedure Procedure Flow chart 32

  • Sequence & Interaction of Processes A Process Map ExampleRealization ProcessesPurchasingMaintenanceComplianceTrainingSupport ProcessesQMS ProcessesQuality Planning Corrective/Preventive ActionInternal AuditingCustomerSatisfactionDocumentControlDataControl Management ReviewQuality Objectives33

  • 4.2.3 * Procedure 4.5 - Approve, Re-approved Update, - , - , - - 34

  • 4.2.3.1 Engineering Specifications update 2 spec Note: PPAP File update 35

  • 4.2.4 * * / * * , , , 36

  • 37

  • 5.1 * - - - - - 5. 38

  • 5.1.1 Process efficiency 39

  • 5.2 40

  • 5.2 () :41

  • 5.3 * * * * , , * 42

  • 5.4 5.4.1 * * * 43

  • 5.4.1.1 Quality objectives 44

  • 5.4.2 : * (4.1) * (Integrity) 45

  • 5% 5% 1 46

  • 5.5 5.5.1 * * 47

  • 5.5.1.1 (Responsibility for quality) process product 48

  • 5.5.2 : * * * 49

  • 5.5.2.1 (Customer representative), ; special characteristic Quality objective 50

  • 5.5.3 : * * 51

  • 5.6 5.6.1 General * * , 52

  • 5.6.1.1 Performance Management review reviewReview (Quality objective, ) Business plan

    53

  • 5.6.2 Review Input : * * (Customer Feedback) * * * * * 54

  • 5.6.2.1 Review input* ; 55

  • 5.6.3 Review Output * * * 56

  • * - - 6. 6.1 57

  • * 6.2 6.2.1 General

    58

  • * 6.2.2 , , , ,

    59

  • 6.2.2.1 * * Techniques CAD, CAM * 60

  • 6.2.2.2 Training procedure 61

  • 6.2.2.3 Training on the job sub-contractor 62

  • 6.2.2.4 , 63

  • 6.3 * - , - / (Hardware and Software) -

    64

  • 6.3.1 Plant layout, 65

  • 6.3.2 * Field returns66

  • 6.4 * Factor 67

  • 6.4.1 Personnel safety to achieve product quality* press * 68

  • 6.4.2 cleanliness of premises* * 69

  • 7.1 * * 7. / SPEC70

  • :* , Project * , , * / * 7.1 () 71

  • * Attribute data zero defect * * approve72

  • 7.1.4 * * * performance/durability review * supplier73

  • * SPEC *

    7.2 7.2.1 7.2.1.1 Special characteristics* Special characteristics 74

  • * - - - - * - 7.2.2 75

  • 7.2.2.2 Organization manufacturing feasibility* * - - , - 7.2.3 76

  • 7.2.3.1 (Customer communication) (e.g. design)77

  • * - - , - * * Update

    7.3 7.3.1 78

  • 7.3.1.1 * special characteristics* FMEA* Control plan product / process design79

  • FMEA80

  • Control Plan81

    Sheet1

    TB/GHIX-0005-B / FMEA XXXX

    / 199X .. (Key Date)xx xx xxxx xx xx 1

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    XX XX XXXX XX XX

    /RPNSevOcDetRPN

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    78528072570

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    Cpk = 1.85

    Sheet2

    PrototypePre-LaunchProductionKey Contact / PhoneDate (Orig)Date (rev.)

    Control Plan Number XXXXXX0-2XXX-XXXXXX XX XXXX XX XX

    Part Number / Latext Change LevelCore TermCustomer Enginerring Approval / Date (if required)

    see attached list

    Part Number / DiscriptionSupplier / Plant Approval / DateCustomer Quality Approval / Date (if required)

    Supplier / PlantSupplier CodeOther Approval / Date (if require)Other Approval (if required)

    Part/Process Number/Machine, JigCharacteristicsSpecialMethod

    ProcessOperationDevice, ToolsNo.ProductProcessChar.Product / ProcessEvaluation MeasurmentSampleControlReaction Plan

    NumberDiscriptionFor MigClassSpecification / ToleranceTechnequeSizeFerq.Method

    3Machine SurfaceRotary Machine51Depth of cut*2+/-0.25Depth gage5per hr per fixtureX-R ChartQuarantine adjust and reset

    "A"Holding fixture #452Perpendicular cut*90+/-1 celsiusGage 0501 PCevery 4 hrsX-MR ChartQuarantine adjest and reset

    Holding fixture #1053Holding casting in fixture for proper orientationFixture free from debrisVisual inspection1 PCafter each cycleAir blow-offRead just air blow-off

    Sheet3

  • * - Function, - - - * *

    7.3.2 82

  • 7.3.2.1 Product design inputSpecial characteristics PPM83

  • 7.3.2.2 Manufacturing process design input, , design input requirement Product design output data , () 84

  • 7.3.2.3 Special characteristics control plan Drawing, WI, FMEA /NOTE : product characteristics process parameters.85

  • * * - - / - Acceptance Criteria - * 7.3.3 86

  • Design FMEA, reliability results Product SpecError-proofing () Product drawing ()7.3.3.1 Product design output -Supplemental design input 87

  • 7.3.3.2 Manufacturing process design output manufacturing design input Spec & drawing , process flow chart/layoutProcess FMEA, Control Plan, WI, etc.88

  • 7.3.4 Follow-up 7.3.4.1 Monitoring monitoring, ,

    89

  • 7.3.5 Follow-up 90