In allen Bereichen werden aus der I

In allen Bereichen werden aus der ISO 9001 und der ISO/TS 16949 zusätzlich betrachtet: 4.1 (Qualitätsmanagementsystem/Prozessmanagement), 4.2.3, 4.2.4 (Lenkung Dokumente und Aufzeichnungen), 5.4.1(Q-Ziele),
5.5.1 (Verantwortungen und Befugnisse), 5.5.3 (Interne Kommunikation), 6.2 (personelle Ressourcen), 6.3 (Infrastruktur), 6.4 (Arbeitsumgebung), 8.2.3 (Überwachung und Messung von Prozessen), 8.4 (Datenanalyse), 8.5 (ständige Verbesserung,
Korrektur- und Vorbeugemaßnahmen), sowie kundenspezifische Forderungen.
Zu jedem Prozess werden folgende Aspekte hinterfragt: 4.1 (Prozessmanagement), 4.2.3, 4.2.4, Womit? (Material, Mittel,
Ausrüstung) 6.3, 6.4, Mit wem? (Fähigkeiten, Schulung, Wechselwirk.) 5.5.1, 6.2, Mit welchen Leistungsindikatoren?
(Messen/ prüfen) 5.4.1, 8.4, Wie? (Anweisungen, Methoden, Techniken) 5.5.3, 8.2.3, 8.5

Vor Auditbeginn: Die Änderungen der Kunden- und interne Leistungsdaten sowie fehlende Infos zur Auditplanung seit der letzten Abfrage mit dem Dokument „DQS_CF160_Audit planning_Auditplanung ISO-TS 16949“ bereitstellen. Im Besprechungsraum, wenn möglich, einen Gast-Internetzugang bereitstellen.

結果 (英文) 1:

In all areas of 16949 are considered out of the ISO 9001 and ISO/TS in addition: 4.1 (quality management system/process management), 4.2.3, 4.2.4 (steering documents and records), 5.4.1(Q-Ziele),.5.5.1 (powers and responsibilities), 5.5.3 (internal communication), 6.2 (human resources), 6.3 (infrastructure), 6.4 (working environment), 8.2.3 (monitoring and measurement of processes), 8.4 (data analysis), 8.5 (continuous improvement,Corrective and preventive measures), as well as customer-specific requirements.Following are questions for each process: 4.1 (process management), 4.2.3, 4.2.4, what? (Material, compound,Equipment) 6.3, 6.4, with whom? (Skills, training, Wechselwirk.) 5.5.1, 6.2, with which performance counters?(Measuring / check) 5.4.1, 8.4, such as? (Instructions, methods, techniques) 5.5.3, 8.2.3, 8.5Before Auditbeginn: The changes of the customer and internal performance data, as well as missing information about the audit since the last poll with the document "DQS_CF160_Audit planning_Auditplanung ISO-TS 16949" provide. In the meeting room, if possible, to provide a guest Internet access.

結果 (英文) 3:

in all areas, from the iso 9001 and iso / ts 16949 in addition are considered: 4.1 (quality management system / process management) 4.2.3 4.2.4 (steering, documents and records), 5.4.1 (q - objectives)5.5.1 (responsibilities and powers), 5.5.3 (internal communication), 6.2 (human resources), 6.3 (infrastructure), 6.4 (work environment), 8.2.3 monitoring and measurement of processes) and 8.4 (data analysis), 8.5 (continuous improvementcorrection and preventive measures), as well as customer specific demands.each process, the following aspects of questions: 4.1 (process management) 4.2.3 4.2.4, what? (material resourcesequipment), 6.3, 6.4, and with whom? (skills, training, wechselwirk) 5.5.1, 6.2, what performance?(measure / control) 5.4.1, 8.4, how? (instructions, methods, techniques) 5.5.3, 8.2.3, 8.5in auditbeginn: changes in customer and internal performance data, as well as the lack of information on the auditplanung since the last query, the document „dqs _ cf160 _ audit planning _ auditplanung iso ts 16949 "provide. in the briefing room, if possible, a guest access to them.