ts16949-process-identification-tool

faster2008

ISO/TS 16949:2002 Process Identification Tool
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3 |3 K4 O' R2 Q# n2 s# ATable of Contents
) ~6 ~( v  @. }$ g. }- a8 {+ {' YDescription of Section
+ e8 R6 m/ |3 \9 a. [- J" H8 E" kProvides Purpose and description of tabbed Sections
/ g+ s, e2 {9 q& X- E% d, ^7 fSummary of suggested steps to map the organization's processes to the requirements of the Specification
5 C' u$ q+ P# jDetails of process definitions and suggested methods of use of the Tool
Worksheet of the summaries of the requirements for each major Section of the Specification with data input areas to list the Organization processes that address the requirements of those major Sections.
A fully functional example of one of the 11 major Sections of the Specification, showing the types of information suitable for each step of the mapping of organizational processes to the requirements of the Specification.
An area where major customer specific requirements are to be listed, allowing the organization to map customer requirements to the organization's processes to address all major customer requirements.
Summaries of the requirements of the 11 major Sections of the Specification with corresponding paragraph numbers from the Specification, to permit reference to the full text of the Specification.

( \. i0 ]4 g$ M4 p: c- K[ 本帖最后由 Paul_peng 于 2007-2-25 17:34 编辑 ]