IATF16949認證體系要求首次修訂認可解釋SI1-3
2016年10月1日IATF發(fā)布了IATF16949:2016新版標準,并于2017年10月01日生效。但自新版標準發(fā)布以來,IATF收到了大量的反饋和意見。經(jīng)過近一年的時間,在2017年10月13日,IATF終于在其官網(wǎng)發(fā)布了自IATF16949認證標準新發(fā)布以來首次修訂官方認可解釋Sanctioned Interpretations #1-9(SIs)。除非另有說明,否則認可解釋在發(fā)布時生效。
修改后的文本顯示為藍色。認可解釋改變了對規(guī)則或要求的解釋,而規(guī)則或要求本身則是不符合的基礎。IATF確定和批準SI1-3解釋如下。
SI1-3.1Terms and definitions for the automotive industry汽車行業(yè)的術語和定義
customer requirements顧客要求
all requirements specified by the customer (e.g., technical, commercial, product and manufacturing process-related requirements, general terms and conditions, customer-specific requirements, etc.)
顧客規(guī)定的一切要求(如:技術、商業(yè)、產(chǎn)品及制造過程相關要求;一般條款與條件;顧客特定要求等等)。
Where the audited organization is a vehicle manufacturer, vehicle manufacturer subsidiary, or joint venture with a vehicle manufacturer, the relevant customer is specified by the vehicle manufacturer, their subsidiaries, or joint ventures.
當被審核單位是汽車制造企業(yè)、汽車制造企業(yè)的子公司、或者與汽車制造企業(yè)的合資企業(yè)時,相關顧客由汽車制造商、其子公司或合營企業(yè)指定。
Rationale for change:
Customer requirements are developed by vehicle manufacturers for application in their supply chain by the nature of the product realization process. Therefore, where the vehicle manufacturers are being certified, the vehicle manufactures define how customer approvals and/or input are managed.
改變的原理:
顧客要求是由汽車制造商制定的,旨在根據(jù)產(chǎn)品實現(xiàn)過程的性質(zhì)在供應鏈中進行應用。 因此,在汽車制造商獲得認證的情況下,由汽車制造商確定如何管理顧客批準和/或輸入。
SI2-4.4.1.2 Product safety產(chǎn)品安全
The organization shall have documented processes for the management of product-safety related products and manufacturing processes, which shall include but not be limited to the following, where applicable:組織應有形成文件的過程,用于與產(chǎn)品安全有關的產(chǎn)品和制造過程管理;形成文件的過程應包括但不限于(在適用情況下):
a) – m) (…)
NOTE: Special approval of safety related requirements or documents may be required by the customer or the organization’s internal processes. is an additional approval by the function (typically the customer) that is responsible to approve such documents with safety-related content.
注:與安全有關的要求或文件的特殊批準可以由顧客或組織的內(nèi)部過程要求。是指負責批準含有安全相關內(nèi)容文件的職能機構(通常為顧客)作出的額外批準。
Rationale for change:改變的原理:
Clarify any confusion related to special approval review for safety related requirements or documents.
澄清與安全相關要求或文件的特殊批準相關的任何混淆。
SI3-6.1.2.3 Contingency plans應急計劃
The organization shall:
a) – b) (…)
c) prepare contingency plans for continuity of supply in the event of any of the following: key equipment failures (also see Section 8.5.6.1.1); interruption from externally provided products, processes, and services; recurring natural disasters; fire; utility interruptions; cyber-attacks on information technology systems; labour shortages; or infrastructure disruptions;
C)準備應急計劃,以在下列任一情況下保證供應的持續(xù)性:關鍵設備故障(另見第8.5.6.1.1條);外部提供的產(chǎn)品、過程或服務中斷;常見自然災害;火災;公共事業(yè)中斷;對信息技術系統(tǒng)的網(wǎng)絡攻擊;勞動力短缺;或者基礎設施破壞
Rationale for change:改變的原理
Organizations need to address the possibility of a cyber-attack that could disable the organization's manufacturing and logistics operations, including ransom-ware. Organizations need to ensure they are prepared in case of a cyber-attack.
組織需要解決可能導致組織制造和物流運行故障的網(wǎng)絡攻擊的可能性(包括勒索軟件)。 組織需要確保他們在發(fā)生網(wǎng)絡攻擊時做好準備。
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