1. Change the work instruction of the product and mark the special functions on the document.
2. Check all relevant documents, such as drawings, FMEA, control plan, work instructions, etc. , to see whether the special features are identified and whether the identification is consistent.
3. Modify the files not marked with special features as needed.
4. Attach evidence of rectification.
16949 is the abbreviation of an automobile industry quality management certification system. 16949 certification objective: continuous improvement of supply chain: quality improvement; Productivity improvement; Reduce costs. Emphasize the prevention of shortcomings: the application of SPC; Preventive measures for errors. Reduce deterioration and waste: ensure inventory turnover rate and minimum inventory; Quality cost; Non-quality extra cost.
background introduction
As one of the two bases of automobile production, the three major American automobile companies (GM, Ford and Chrysler) began to adopt QS-9000 as the unified quality management system standard for their suppliers in 1994. At the same time, another production base, Europe, especially Germany, has also issued corresponding quality management system standards, such as VDA6. 1, AVSQ94, EAQF, etc.
Because American or European auto parts suppliers provide products to major automobile manufacturers at the same time, they must meet QS-9000 and VDA6. 1 at the same time, which leads to repeated certification of different standards. It is urgent to introduce a set of internationally accepted quality system standards for automobile industry to meet the requirements of major automobile manufacturers at the same time. ISO/TS 16949:2002 is hereby called.