文档介绍：ISO/TS 16949:2002 Process Identification Tool (Purpose and Contents)
Notes: The ISO/TS 16949:2002 Process Identification Tool is abbreviated to the "Tool" in the following descriptions.
ISO/TS TS 16949:2002 is abbreviated to "Specification".
THIS TOOL IS NOT MANDATORY, IT IS ONE EXAMPLE OF HOW TO REFERENCE ANIZATION'S PROCESSES TO THE REQUIREMENTS OF ISO/TS 16949:2002
Purpose of this Tool
To provide a step by step approach to address all the requirements of ISO/TS 16949:2002 in anization's processes.
The Tool leads the Quality Professional through an understanding of the broad functional areas of the Specification
to a mapping anization's processes to all required areas of the Specification.
The Tool will aid anization in the initial Document Review, highlighting areas of the Specification both addressed
and not addressed by anization's processes.
Identifying which areas of the Specification are not addressed by anization's processes will aid anization
to achieve full coverage of the requirements of the Specification in anization's processes.
The Tool provides anization with a method to list the processes affecting the quality of the product.
What this Tool is NOT
This Tool is not an audit planning tool, nor is it to be used as a checklist to show full audit coverage of the Specification.
Functionality note: This file is saved in Excel 2000 / 97 / 95 format. This means that you should be able to open it in any of those versions of Excel. However, not all links may work if opened in Excel 95, and you will need to select the tabs manually
Table of Contents
Description of Section Tab title
Provides Purpose and description of tabbed Sections (i) Table of Contents
Summary of suggested steps to map anization's processes to the requirements of the Specification (ii) How to use this tool
Details of process definitions and suggested methods of use of the Tool (iii) Detailed Instructions
Works