无锡IATF16949认证审核周期和流程ISO9001认证 IATF16949体系认证

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— engagement of people; 全员积参与；
— process approach; 过程方法；
— improvement; 改进；
— evidence-based decision making; 循证决策；
— relationship management. 关系管理。
0.3 Process approach过程方法
0.3.1 General  总则
.1 Scope—automotive supplemental to ISO 9001:2015范围—汽车行业对ISO9001：2015的补充
This Automotive QMS standard defines the quality management system requirements for the design
anddevelopment, production and, when relevant, assembly, installation, and services of
automotive-relatedproducts, including production with embedded software.本汽车QMS标准规定了汽车
相关产品（包括装有嵌入式软件的产品）的设计和开发、生产，以及（相关时）装配、安装和服务的
质量管理体系要求。
This Automotive QMS standard is applicable to sites of the organization where manufacturing
ofcustomer-specified production parts，service parts，and/or accessory parts occur.本汽车QMS标准适用
于制造顾客*生产件、服务件和/或配件的组织的现场。
This Automotive QMS standard should be applied throughout the automotive supply chain.应当在整个汽车
供应链中实施本汽车QMS标准。

Challenge (master) part 挑战（原版）件
Part(s) of known specification, calibrated and traceable to standards, with expected results(pass or fail)
that are used to validate the functionality of an error-proofing device or check fixtures( e.g., go/no-go
gauging)具有已知规范、经校准并且可追溯到标准的零件，其预期结果（通过或不通过）用于确认防
错装置或检具（如通止规）的功能性。

2 Normative references 规范性引用文件
The following documents, in whole or in part, are normatively referenced in this document and are
indispensable for its application. For dated references, only the edition cited applies. For undated
references, the latest edition of the referenced document (including any amendments) applies.下列文
件对于本文件的应用是必不可少的。凡是注日期的引用文件，仅注日期的版本适用于本文件。凡是不注日
期的引用文件，其新版本（包括所有的修）适用于本文件。
ISO 9000:2015, Quality management systems — Fundamentals and vocabulary ISO 9000：2015 质量管理体
系 基础和术语

Design for manufacturing and assembly（DFMA）制造和装配的设计(DFMA)
combination of two methodologies：Design for Manufacture (DFM), which is the process of optimizing
thedesign to be easier to produce, have higher throughput, and improved quality; and Design for
Assembly (DFA), which is the optimization of the design to deduce risk of error, lowering costs, and
making it easier to assemble两种方法的结合：制造的设计(DFM)— 为更易生产，更高产量及改进的质
量的优化设计的过程，装配的设计(DFA)为减少出错风险、降并更易装配的设计优化。
Outsourced process  外程
Portion of an organization‘s function (or processes) that is performed by an external organization由外部
组织履行的一部分组织功能（或过程）。