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ISO/TS
16949:2002 Quality management systems -- Particular requirements
for the application of ISO 9001:2000 for automotive production
and relevant service part organizations management systems is
designed for the auto industry and suppliers to the auto industry.
Some
of the specific requirements of ISO/TS 16949 are discussed below.
The focus below is on the differences between ISO 9001 and TS
16949. Please check the standard for the exact language and requirements.
The
standard emphasizes the specific differences within the text of
the publication.
In
TS 16949 there is a change in emphasis to include or expand on:
- process
efficiencies
-
cost of poor quality
-
discussion of business planning
-
employee motivation
- preparation
of contingency plans
- discussion
of product safety
- cleanliness
of the premises
-
confidentiality
- predictive
maintenance
- service
agreements
- use
of statistical tools and data
- control
and measurement of manufacturing processes
There
are additional specific technical requirements including but not
limited to: review of engineering specifications; nonconformance
reporting; assignment of a customer representative; field failures;
FMEA; change control; use of control plans; and production tooling.
The
requirements for product design and development processes are
expanded and more extensive including a number of additional items
to consider and address.
Purchasing
requirements provide more information and detail regarding requirements
and monitoring. Preference is described toward suppliers compliant
with TS 16949 or as a start registered to ISO 9001:2000.
Measurement
system requirements, calibration/verification records and laboratory
requirements are added section with enhanced requirements. Accreditation
to ISO 17025 is helpful but not mandatory. Inspection and test
activities are expanded. Control of nonconforming product is more
descriptive.
Audits
are expanded to include:
- Quality
management system audits,
-
Manufacturing process audits,
- Product
audits, and
- An
annual audit plan
Improvement
requirements are strengthened and include problem solving, error
proofing, and analysis of the impact of corrective actions to
other areas of the operation.
ISO/TS
Related Standards:
ISO/IEC
17025:1999 General requirements for the competence of testing
and calibration laboratories.
ISO
10011 Guidelines for auditing quality systems.
IATF
Guidance to ISO/TS 16949:2002.
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