TS16949 checklist - chinese - 图文

Item Requirements carried out and are carried out in a manner that is consistent with the monitoring and measurement requirements? 组织是否建立过程，以确保监控和测量活动可以被实施，并且以与监控和测量的要求相一致的方式来实施？ Where necessary to ensure valid results, are the organization’s measuring equipment: a) Calibrated or verified at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards? b) Adjusted or re-adjusted as necessary? c) Identified to enable the calibration status to be determined? d) Safeguarded from adjustments that would invalidate the measurement result? e) Protected from damage and deterioration during handling, maintenance and storage? 确保结果有效，必要时组织的测量设备是否： ａ）依照能追溯到国际或国家测量标准的测量标准，在规定的时间间隔，或在使用前进行校准或验证？ ｂ）必要时，进行调整或再调整。 ｃ）得到识别，以确定其校准状态？ ｄ）护卫其可能使测量结果失效的调整？ ｅ）在搬运，维护和储存期间，防止损坏或失效？ Does the organization assess and record the validity of the previous measuring results when the equipment is found not to conform to requirements? 当发现不符合要求时，组织是否对以往测量结果的有效性进行评审和记录？ Does the organization take appropriate action on the equipment that is found not conforming to What to look for Find what Judgement/ Remark ? ? ? Procedure address in organization’s quality manual I accordance to ISO/TS 16949:2002. 在原型样件制造期间的监控和测量。 和/ISO TS 16949:2002(E)一致的组织品质手册中的程序。 ? ? ? ? ? ? ? ? ? ? Test equipment inventory. Certifications for calibration masters and their traceability to international national recognized standard. Calibration results records Method of control of calibration settings. Calibration status identification. 试验设备目录。 对校准标识的认证，及其参照国际或国家认可标准的可追溯性。 校准结果的记录。 校准设定的控制方法。 校准状态的识别。 7.6.3 7.6.4 ? ? Records of re-inspected product. 产品再检验的记录。 7.6.5 ? Actins taken on the equipment that are found not conforming to requirements and any product that was Page 49 of 71

Item Requirements What to look for Find what Judgement/ Remark requirements and any product affected it? 组织是否对不符合要求的设备和任何受影响的产品采取适当的措施？ 7.6.6 Does the organization maintain records of the results of calibration and verification? 组织是否维持校准和验证结果的记录（见ISO/TS 16949:2002(E)中要素？ 7.6.7 When the equipment is used in the monitoring and measurement of specified requirements, has the organization confirm the ability of computer software to satisfy the intended application? 当电脑软件用于规定要求的监控和测量时，组织是否确认其满足预期用途的能力？ 7.6.8 Has the organization undertaken the confirmation of computer software satisfying an intended application prior to initial use and reconfirmed as necessary? 组织对电脑软件满足预期用途的能力确认是否在初次使用前进行，并在必要时予以重新确认？ 7.6.1 Measurement system analysis / 测量系统分析 7.6.9 Does organization conduct statistical studies to analyze the variation present in the results of each type of measuring and test equipment system? ? ? ? affected by it. 对发现不符合要求的设备及受其影响的任何产品所采取的措施。 Gage studies records. 量具研究的记录。 ? ? ? ? ? ? ? ? Product labeling system. Customer requirements. Labeling audit. 产品标识系统。 顾客要求。 标识的审核。 Test software/comparative references verification. 试验软件/比较基准的验证。 ? ? 组织是否进行适当的统计研究，以分析呈现在各种测量和试验设备系统测量结果的变异？ 7.6.10 Does the organization conduct measurement ? system analysis for measurement systems ? referenced in the control plan? Measurement system analysis studies including gage repeatability & reproducibility. 测量系统分析系统研究，包括量具的重复性和再生性。 Measurement system analysis results. 测量系统分析的结果。 组织的测量系统分析是否是用于在控制计划提及的测量系统？ 7.6.11 Does the organization use measurement system ? analytical methods and acceptance criteria that conform to those in customer reference manuals ? on measurement system analysis? Check methods against customer measurement system analysis requirements. Customer approval records, for other analytical methods used. Page 50 of 71