ts-16949-rule-changesTS16949 IATF 第四版认可规则

The release of the new version of the ISO/TS 16949 Certification Rules (4th edition) for the automotive

industry has included some fundamental changes in the certification process. These changes apply to the certified companies as well as to all the International Automotive Task Force (IATF) approved certification bodies.

Certified companies must be aware of and compliant with

the certification requirements, as well as the associated SIs (sanctioned interpretations) and FAQs. SIs and FAQs are available on the IATF homepage https://www.wendangku.net/doc/907285692.html, for free. There is also a link provided to order certification requirements in different languages.Revision of the certification requirements background: Incorporation of the Sanctioned Interpretations (SIs) and frequently asked questions (FAQs)

Specification of requirements and elimination of interpre-tation worthy passages of the 3rd edition

Incorporation of experiences in applying the 3rd edition’s certification requirements

Consideration of ISO/IEC 17021:2011

Application

As of October 1, 2013 the certification requirements related to ISO/TS 16949 have to be applied within a transition period of 6 months. This means that all certification activities (audits) that will occur from April 1, 2014 or, have to be per-formed according to the new certification rules. All affected certificates must be adjusted no later than April 1, 2015.

The most important changes for certified companies

Elimination of the extended workbench / site extensions Locations with extended workbenches must certify the workbenches as a separate site starting April 1, 2014.

Workbench sites will receive their own certificate and will

be registered in the IATF database as a location.The current site location and the new site location (the former extended workbench), may be considered a calculatedas corporate scheme.

IATF communiqué 2013-006 https://www.wendangku.net/doc/907285692.html,.

TüV SüD

Current changes re-

garding ISO/TS 16949

New certification rules, 4th editions, Revision: 01 October 2013

Participation of consultants in the audit

It will be agreed between the certification body and com-pany that consultants may not be physically present during the audit or participate in the audit in any way (3.1g).Requirements for Change Notifications

If any changes within the company are not reported to the certification body, then this will be interpreted as a breach of the contract and may lead to the withdrawal of the ISO /TS 16949 certificate (3.2).

Minimum audit time in production area(s) during the audit The audit time in the production area(s) has to be at least 1/3 of the total audit time (5.2c).

Calculation of day laborers

The company has to inform the Certification Body of the average number of day laborers for the last 6 months, if applicable, to calculate the man-days for the audit on site (5.2e).

Change of the auditors during an audit cycle

In each audit cycle at least one auditor must participate in

all audits for that company during the three year audit cycle (5.6).Company information and audit planning

The company has to provide to the auditor, among other things, internal performance, customer performance data and customer reviews (from internet portals) etc...If this information is not provided, then the decertification process can be initiated (5.7.1).

Additional audit time

Before the opening meeting of each audit the auditor has to do an on site verification of changes within the company (minimum duration = one hour); actual customer and inter-nal performance data, customer online portals and score-cards, as well as customer reviews. This additional time (at least 1 hour) will be charged in addition to the calculated audit time (5.7.2a).

Non-conformity management after the audit

Within 60 calendar days after the last audit day, the com-pany must provide proof of the implementation of contain-ment measures and corrective actions incl. the verifica-tion of effectiveness of applied corrective actions to the Certification Body (5.11.1). The Certification Body then has to evaluate and decide whether they are acceptable within 90 calendar days (5.11.2).

100% resolved non-conformities

In exceptional cases where the implementation of correc-tive actions cannot be completed within 90 days after the last audit day, the Certification Body can classify the non-conformity as 100% resolved with conditions analogous with the certification requirements, 4th edition. However the clo-sure of 100% resolved non-conformities must then happen on site BEFORE the next scheduled audit (5.11.2c).

Verification of effective implementation of corrective actions

If a corrective action resulting from a minor non-conformity is determined not to be implemented effectively at the cli-ent, a major non-conformity against the corrective action process and against the previously made minor non-con-formity must be issued, which then leads to an on-site audit within 90 calendar days after the last audit day (5.11.3).Issuance of certificates

The description of activities on the certificate for remote support functions (remote locations) must match those listed in the IATF database (5.13i).

Customer logos on certificates are not longer permitted (5.13k). All relevant certificates must be adjusted no later than April 1, 2015; preferably during the next planned audit.

Special audits

It is at the discretion of the Certification Body to conduct a “special audit” in case of complaints (see 8.1.a/b), signifi-cant changes within the company, e.g. relocation, change of name, change of the QM-system, etc...or as a result of a suspended certificate. For that purpose there will be appro-priate communication(s) with the customer in advance of the audit to discuss the conditions for such special audit (7.2).

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? T üV S üD M a n a g e m e n t S e r v i c e G m b H | I S O /T S 16949 F a c t s h e e t 11/13 | N o r e s p o n s i b i l i t y i s a c c e p t e d f o r t h e a c c u r a n c y o f t h e i n f o r m a t i o n p r o v i d e

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