TS16949英文版

GMCustomerSpecifics-ISO/TS16949December2003GeneralMotorsCustomerSpecificRequirements-ISO/TS169491.ScopeISO/TS16949:2002,SecondEdition,March1,2002,“Qualitymanagementsystems–ParticularrequirementsfortheapplicationofISO9001:2000forautomotiveproductionandrelevantservicepartorganizations,”andthisdocumentdefineGeneralMotorsfundamentalqualitysystemrequirementsfororganizationswhereautomotivecustomer-specifiedparts,forproductionand/orservicearemanufactured.Tosatisfysupplierqualitysystemrequirements,GeneralMotorswillaccept,asoptionaltoQS-9000,athirdpartycertificationtoISO/TS16949thatmeetsthefollowingconditions:•ThecertificationscopemustincludebothISO/TS16949andtheaccompanyingISO/TS16949GM-CustomerSpecificRequirements,•ThecertificationmustbeconductedincompliancewiththeIATFrecognizedautomotivecertificationschemebyacertificationbodycontractedandrecognizedbyanIATFOversightoffice.NOTE:TheQualitySystemRequirements,QS-9000,3rdEdition(QS-9000:1998),expiresonDecember14,2006.AllISO/TS16949:2002requirementsandtherequirementsofthisdocumentshallbeaddressedintheorganization’squalitymanagementsystem.2.References2.1DaimlerChrysler,FordMotor,GeneralMotorsQualitySystemRequirements(QS-9000),ThirdEdition,March,1998.2.2DaimlerChrysler,FordMotor,GeneralMotorsProductionPartApprovalProcessPPAP),ThirdEdition,September,1999.2.3DaimlerChrysler,FordMotor,GeneralMotorsStatisticalProcessControl(SPC),FirstEdition,1992.2.4DaimlerChrysler,FordMotor,GeneralMotorsAdvancedProductQualityPlanningandControlPlan,June,1994.2.5DaimlerChrysler,FordMotor,GeneralMotorsMeasurementSystemsAnalysis,MSAThirdEdition,March,2002.2.6DaimlerChrysler,FordMotor,GeneralMotorsPotentialFailureModeandEffectsAnalysis,FMEAThirdEdition,July2001.2.7IAFGuidanceontheApplicationofISO/IECGuide62:1996,December,2001.2.8IATFGuidancetoISO/TS16949:2002,AIAGEdition,2002.2.9AutomotivecertificationschemeforISO/TS16949:2002,RulesforAchievingIATFRecognition,FirstEditionforISO/TS16949:2002,March,2002.2.10ISO/TS16949:2002,1stEdition,March20022.11ISO/TS16949:1999,FirstEdition(2ndPrinting),March,1999.ThelatesteditionofthereferencedocumentslistedappliesunlessotherwisespecifiedbytheGMProcuringDivision.CopiesofQS-9000,PPAP,APQP,FMEA,MSA,SPC,IATFGuidance,ISO/TS16949“Rules”,ISO/TS16949Checklist,ISO/TS16949:1999,andotherrelatedmanualsareavailablefromAIAGat1-248-358-3003.CopiesofISOdocumentsareavailablefromtheAmericanNationalStandardsInstitute(ANSI)at(212)642-4980.©2003,GeneralMotorsCorporation-Allrightsreserved.1GMCustomerSpecifics-ISO/TS16949December2003Theabovereferenceslistedasrequirementsaredescribedinsection4ofthisdocument.©2003,GeneralMotorsCorporation-Allrightsreserved.2GMCustomerSpecifics-ISO/TS16949December20033.DefinitionsWhereinconsistentterminologyexistsbetweenISO/TS16949:2002andthisdocument,thisdocumentshalltakeprecedence.OtherwisethedefinitionsfromISO/TS16949:2002applytothisdocument.3.1AccreditedLaboratoryAccreditedLaboratoryisonethathasbeenreviewedandapprovedbyanationally-recognizedaccreditationbody,orasanalternativeacustomerrecognizedaccreditationbody,conformingtoISO/IECGuide58forcalibrationortestlaboratoryaccreditationtoISO/IECGuide17025,ornationalequivalent.NOTE:TheabovedefinitionalsoappliestotheQS-9000referencemanualscurrentlyineffect.3.2ActivePartAnactivepartisonecurrentlybeingsuppliedtothecustomerfororiginalequipmentorserviceapplications.Thepartremainsactiveuntiltoolingscrapauthorizationisgivenbytheappropriatecustomeractivity.Forpartswithnocustomer-ownedtoolingorsituationswheremultiplepartsaremadefromthesametool,writtenconfirmationfromthecustomerPurchasingactivityisrequiredtodeactivateapart.NOTE:Forbulkmaterial,“activepart”referstothebulkmaterialcontracted,notthepartsthataresubsequentlyproducedfromthatmaterial.3.3AftermarketPartsReplacementpartsnotprocuredorreleasedbyOEMforservicepartapplicationswhichmayormaynotbeproducedtooriginalequipmentspecifications.3.4ConsultingForthepurposesofTS16949:2002,consultingistheprovisionoftraining,documentationdevelopment,orassistancewithimplementationofqualitysystemstoaspecificcustomer.Iftheseactivitiesareopentothepublic,advertised,andnotcustomerspecific,theyareconsideredtrainingratherthanconsulting.Otherproducts,processesorservicesmaybeoffereddirectlyorindirectly,providedtheydonotcompromiseconfidentialityortheobjectivityorimpartialityofitscertificationprocessordecisions(refertoIAFGuidanceontheApplicationofISO/IECGuide62,Issue2,datedDecember,2001.)]3.5CustomerReferencesto“customer”inISO/TS16949:2002andthisdocumentshallbeinterpretedastheProcuringDivisionofGeneralMotorsforsupplierspursuingthirdpartyregistrationtoISO/TS16949:2002tosatisfyGeneralMotorssourcingrequirementsthirdpartyqualitysystemassessmentregistration.3.6ErgonomicsErgonomicsistheevaluationofthedesignofaproductorprocesstoassurecompatibilitywiththecapabilitiesofhumanbeings.Analysisofmotionreferstocapabilitiesofpeoplewithrespecttotasks(e.g.lifting,twisting,reaching)topreventorrelieveproblemsofstrain,stress,excessivefatigue,etc.Factorsinvolvedincludeanatomicaldimensionsoftheworker,placementofp