overview of the key changes of new IATF rules for ISO/TS16949 certification
IATF關于ISO/TS16949認證新規則的主要變化
1. site extension 延伸場所
? Clients with an existing manufacturing site extensionwill need to transition this site extension to a single site. The certificationaudits for these sites must be performed between 01. April 2014 and 1. April2015. (effected customers will be informed separately.)
具有生產延伸場所的顧客需要將生產延伸場地轉換為一個獨立的現場。針對這些場所的審核必須在2014.04.01-2015.04.01之間完成(會給相關受影響的客戶單獨通知)
2. Audit planning and audit plan 審核策劃和審核計劃
? The minimum audit time in manufacturing shall be aminimum of one-third of the total audit days.
制造相關審核時間至少達到總審核人天的1/3.
? The required client information for audit planning(documents to be delivered to the auditor) we specified more exactly andextended. (your auditor will inform you about the required information)
關于審核策劃需要的客戶信息(文件應發送給審核員)，我們會要求更加具體和內容增加(具體情況，將由審核員告知)
? Eachaudit plan shall: identify a minimum of one (1) hour on site, prior to theopening meeting, for verification of changes to current customer and internalperformance data, including a review of current online customer reports and/orcustomer scorecards. The audit team shall adjust the audit plan based upon anynew information collected, if required. This one (1) hour is in addition to thespecified audit days and is not entered into the IATF database,.
每份審核計劃必須:在首次會議之前, 至少安排一個小時，用來檢查當前客戶和內部績效數據有無變化，包括評審當前在線的顧客報告和/或顧客記分卡。審核組應基于新收集的信息調整審核計劃。這一個小時額外于審核人日，不錄入IATF數據庫
? manufacturing shall be audited on all shifts where itoccurs, including an appropriate sample of the shift changeover. During thestage 2. recertification, and transfer audits, all manufacturing processesshall be audited on each shift. Sampling of shifts or processes is not allowed.At the subsequent surveillance audit cycle, all manufacturing processes shallbe audited on each shift,
制造過程的所有生產班次必須被審核，包括對換班的適當抽樣。在認證審核的第2階段，再認證審核以及證書轉換審核中，每一班次的所有制造過程都應審核。不允許對生產班次或制造過程進行抽樣。在隨后的監督周期中，每一班次的所有制造過程都應審核。
3. audit terminate 審核終止
? If a stage 2 audit is terminated, the client shallstart over with a stage 1 readiness review,
如果第2階段審核被終止，客戶應從第1階段準備評審重新開始。
? If a surveillance audit is terminated, thecertificate shall be suspended and a full repeat surveillance audit shall beconducted within ninety (90) calendar days of the closing meeting,
如果監督審核被終止，證書應被暫停，并在末次會議后九十個日歷日以內進行完全一樣的審核。
? If a recertification audit is terminated, the clientshall have another recertification audit in accordance with section 5.1.1 Ifthe timing is exceeded, the client shall start over with an initialcertification audit
如果再認證審核被終止，客戶應按照規則第5.1.1條要求進行另一次再認證。如果超過了時限安排，客戶應從初次認證審核重新開始。
? If a transfer audit is terminated, the client shallstart over with an initial certification audit
如果證書轉換審核被終止，客戶應從初次認證審核重新開始。
4. corrective actions 糾正措施
? The certification body shall require the client tosubmit, within a maximum of sixty (60) calendar days from the closing meetingof the site audit, evidence of the following:
? a)implemented correction,
? b) root cause including methodology used, analysis,and results,
? c) implemented systemic corrective actions toeliminate each nonconformity, including consideration of the impact to other similarprocesses and products,
? d) verification of effectiveness of implementedcorrective actions.
? 認證機構應要求客戶在現場審核末次會議后最多60個日歷日內提交如下內容的證據：
? a)已實施的糾正;
? b)根本原因，包括所使用的方法、分析和結果;
? C)已實施的用于消除不符合的糾正措施，包括對其他類似過程和產品影響的考慮;
? d)已實施的糾正措施有效性驗證。
? In exceptional case(s) where the implementation ofcorrective actions cannot be completed within a maximum of ninety (90) calendardays from the closing meeting of the site audit, the certification body shallconsider the nonconformity open but 100% resolved.
在糾正措施無法在現場審核末次會議后最多90個日歷日內實施完成的特殊情況下，如果滿足一下條件，認證機構應考慮不符合保持開啟, 但100%解決。
? In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.
在這種情況下, 必須在下一次審核之前,基于可接受的糾正措施計劃, 安排一次現場跟蹤審核。
? A major nonconformity shall require onsiteverification of the corrective action. The onsite verification shall becompleted within a maximum of ninety (90) calendar days from the closingmeeting of the site audit..
嚴重不符合的糾正措施需要現場驗證。現場驗證在現場審核末次會議后最多90個日歷日內完成。
5.Certificates證書:
? The content of the certificate shall include only alldesign and manufacturing activities.
證書內容應只包括全部的設計和制造活動;
? Remotelocations: The functions shall matchthe list identified in the IATF database,
支持場所：支持職能的描述應符合IATF數據庫中已經識別的職能列表。
? Client logos are not permitted on the certificate.
證書上不允許出現客戶標志。
? Existing certificates bearing the client logos, CBmembership logos, site extensions, or with support functions names that do notmatch the IATF Db list have to be updated between 1 April 2014 – 1 April 2015.The changed certificates will be submitted by DEKRA to their clients.
? 現有證書上的客戶標志，CB成員標識，生產延伸場所，以及支持職能與IATF數據庫不一致的都應該在2014.04.01-2015.04.01之間進行更新。變更后的證書將由DEKRA提交給客戶。
6.Special audit特殊審核
? It may become necessary for the certification body toconduct audits of certified clients to investigate performance complaints, inresponse to changes to the client's quality management system, significantchanges at the client’s site or as a result of a suspended certificate.
認證機構可能有必要對認證客戶進行審核，以調查由于績效投訴導致的客戶質量管理體系變化、客戶現場重大變化或由此可能導致的證書暫停。
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