TS16949第四版认可规则课件.ppt

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1、StrengtheningtheValue&CredibilityofTS16969强化TS16949的价值和可信性“RaisingtheBar”“提高门槛”Rules4thEdition第四版认可规则DaleHammer–IAOBOversightofficeWhyaRules4th?为何要有第四版认可规则Rules3rdwasreleasedon1stOctober2008第三版认可规则在2008年十月一日发布Differencesininterpretationandexecutionhavebeenevidenta

2、crossCertificationBodies,Auditors,andevenOversights不同认证机构,审核员,甚至监督办公室间有着明显的解释和执行差异Clarification/Remediationwasoftenrequired经常需要进行澄清/补救22SanctionedInterpretationswereissued发布了22条认可解释16FrequentlyAskedQuestions发布了16条常见问题问答AsignificantnumberofwaiversweregrantedtoCertifi

3、cationBodieswhichaddedtothevariationamongCBsandOversights大量的偏差申请更增加了各认证机构和监督办公室间的变差WhatKindofVariation?有何种变差?FeedbackfromCBsandAuditors来自认证机构和审核员的反馈OversightAistougher/morestrictthanOversightB监督办公室A比监督办公室B严厉/更严格Afteramerger/acquisition,whentheacquiredCBwaspreviously

4、withOversightAtheywereabletodothingsacertainway.Nowthatthey‘repartofanotherCBandlinkedtoadifferentOversight,they‘renolongerallowedtooperateinthesamemanner.认证机构并购后新的监督办公室不允许原先监督办公室认可的一些做法ObservationswithinIATFandOversight来自IATF及监督办公室的观察结果DifferencesinRules3rdinterpre

5、tationsamongOversightsandIATFmembers,i.e.,shiftauditingofmanufacturingprocesses不同监督办公室和IATF成员间对第三版认可规则的不同解释,如,对制造过程不同班次的审核ExpectationshaveChanged期望在变化TheAutomotiveSupplyBasehaschangeddramatically汽车供应渠道的变化引人注目Suppliershaverespondedtoglobalcompetitionandsignificanteco

6、nomicchallenges供应商面对全球竞争和经济挑战Theglobalfootprintreflectsthedynamicchanges全球化带来强劲的变革TScertificategrowthhasbeenlargelyinAsiaPacificwhichnowaccountsforalmosttwo-thirdsoftheTSmarket,withChinaaccountingforoverone-thirdoftheglobalTSmarket亚太地区的TS证书量强劲增长约占总量的三分之二,中国的TS证书量已占到

7、三分之一Inresponse,KeyStakeholdersexpectmorefromTS16949同时,主要股东们期待TS16949带来更多CompliancetotheStandardisarequirement...it’sbecomethepriceofentry符合标准是基本要求…是市场进入的代价TSCertificationmustequatetoGoodorImprovingSupplierPerformanceTS认证必须与好的或不断改善的供应商业绩相对应Expectationsarethatpoorperf

8、ormingSuppliersshouldnotbeTSCertified期待着业绩不好的供应商将不会通过TS认证HowdoweknowExpectationshaveChanged?我们如何知晓期望在变化TSStakeholdersoftenask:TS股东们经常询问:H