IATF16949：2016中英文对照表

TABLEOFCONTENTS目录TABLEOFCONTENTS.......................................................................................................................................3目录.................................................................................................................................................................3FOREWORD–AUTOMOTIVEQMSSTANDARD.................................................................................................14前言——汽车质量管理体系...............................................................................................................14HISTORY.........................................................................................................................................................14历史...............................................................................................................................................................14GOAL...............................................................................................................................................................15目标...............................................................................................................................................................15REMARKSFORCERTIFICATION.....................................................................................................................15有关认证的说明...........................................................................................................................................15INTRODUCTION...............................................................................................................................................17引言...............................................................................................................................................................170.1GENERAL.........................................................................................................................................170.1总则(ISO9001:2015).................................................................................................................170.2QUALITYMANAGEMENTPRONCIPLES.............................................................................................180.2质量管理原则(ISO9001:2015).................................................................................................180.3PROCESSAPPROACH.......................................................................................................................190.3过程方法(ISO9001:2015).........................................................................................................190.3.1GENERAL.............................................................................................................................190.3.1总则(ISO9001:2015).....................................................................................................190.3.2PLAN–DO–CHECK–ACTCYCLE...........................................................................200.3.2-执行-检查-处理循环(ISO9001:2015)...............................................................200.3.3RISKBASEDTHINKING.....................................................................................................220.3.3基于风险的思维(ISO9001:2015).................................................................................220.4RELATIONSHIPWITHOTHERMANAGEMENTSYSTEMSTANDARDS.................................................220.4与其他管理体系标准的关系(ISO9001:2015).........................................................................22QUALITYMANAGEMENTSYSTEMS–REQUIREMENTS...................................................................................24质量管理体系——要求...............................................................................................................................241SCOPE.........................................................................................................................................................241范围(ISO9001:2015).............................................................................................................................241.1SCOPE–AUTOMOTIVESUPPLEMENTALTOISO9001:2015.....................................................241.1范围——汽车行业对ISO9001:2015的补充...........................................................................242NAORMATIVEREFERENCES.........................................................................................................................252引用标准(ISO9001:2015).....................................................................................................................252.1NORMATIVEANDINFORMATIVEREFERENCES...............................................................................252.1性应用标准和参考性引用标准...........................................................................................253TERMSANDDEFINITIONS.........................................................................................................................253术语和定义(ISO9001:2015).................................................................................................................253.1TERMSANDDEFINITIONSFORTHEAUTOMOTIVEINDUSTRY.....................................................25IATF16949：2016中英文对照表3.1汽车行业的术语和定义...............................................................................................................254CONTEXTOFTHEORGANIZATION.............................................................................................................324组织的背景环境(ISO9001:2015).........................................................................................................324.1UNDERSTANDINGTHEORGANIZATIONANDITSCONTEXT...........................................................324.1理解组织及其背景环境(ISO9001:2015).................................................................................324.2UNDERSTANDINGTHENEEDSANDEXPECTIATIONSOFINTERESTEDPARTIES.........................324.2理解相关方的需求和期望(ISO9001:2015).............................................................................324.3DETERMININGTHESCOPEOFTHEQUALITYMANAGEMENTSSYSTEM.........................................324.3确定质量管理体系的范围(ISO9001:2015).............................................................................324.3.1Determingingthescopeofthequalitymanagementsystem–suppliemental.......................................................................................................................................................334.3.1确定质量管理体系的范围——补充...............................................................................334.3.2Customer-specificrequirements.............................................................................334.3.2顾客特定要求...................................................................................................................334.4QUALITYMANAGEMENTSYSTEMANDITSPROCESSES.................................................................344.4质量管理体系及其过程(ISO9001:2015).................................................................................344.4.1(ISO9001:2015)...............................................................................................................344.4.1(ISO9001:2015)...............................................................................................................344.4.1.1Conformanceofproductsandprocesses.....................................................344.4.1.1产品和过程的符合性...........................................................................................344.4.1.2Productsafety...................................................................................................344.4.1.2产品安全...............................................................................................................344.4.2(ISO9001:2015)...............................................................................................................354.4.2(ISO9001:2015)...............................................................................................................355LEADERSHIP...............................................................................................................................................365领导作用(ISO9001:2015).....................................................................................................................365.1LEADERSHIPANDCOMMITMENT.....................................................................................................365.1领导作用与承诺(ISO9001:2015).............................................................................................365.1.1GENERAL.............................................................................................................................365.1.1总则(ISO9001:2015).....................................................................................................365.1.1.1Corporateresponsibility...............................................................................375.1.1.1公司责任...............................................................................................................375.1.1.2Processeffectivenessandefficiency.......................................................375.1.1.2过程有效性和效率...............................................................................................375.1.1.3Processowners...................................................................................................375.1.1.3过程拥有者...........................................................................................................375.1.2CUSTOMERFOCUS...............................................................................................................375.1.2以顾客为关注焦点(ISO9001:2015).............................................................................375.2POLICY...........................................................................................................................................385.2方针(ISO9001:2015).................................................................................................................385.2.1ESTABLISHINGTHEQUALITYPOLICY.............................................................................385.2.1建立质量方针(ISO9001:2015).....................................................................................385.2.2COMMUNICATINGTHEQUALITYPOLICY...........................................................................385.2.2沟通质量方针(ISO9001:2015).....................................................................................385.3ORGANIZATIONALROLES,RESPONSIBILITIESANDAUTHORITIES...........................................385.3组织的作用、职责和权限(ISO9001:2015).............................................................................385.3.1Organbizationalroles,responsibilitiesandauthorities–suppliemental395.3.1组织的作用、职责和权限——补充...............................................................................395.3.2Responsibilityandauthorityforproductrequirementsandcorrectiveactions.........................................................................................................................................395.3.2产品要求和纠正措施的职责和权限...............................................................................396PLANNING...................................................................................................................................................406策划(ISO9001:2015).............................................................................................................................406.1ACTIONSTOADDRESSRISKSANDOPPORTUNITIES...................................................................406.1风险和机遇的应对措施(ISO9001:2015).................................................................................406.1.1(ISO9001:2015)...............................................................................................................406.1.1(ISO9001:2015)...............................................................................................................406.1.2(ISO9001:2015)...............................................................................................................406.1.2(ISO9001:2015)...............................................................................................................406.1.2.1Riskanalysis.....................................................................................................416.1.2.1风险分析...............................................................................................................416.1.2.2Preventiveactions...........................................................................................416.1.2.2预防措施...............................................................................................................416.1.2.3Contingencyplans.............................................................................................416.1.2.3应急计划...............................................................................................................416.2QUALITYOBJECTIVESANDPLANNINGTOACHIEVETHEM.........................................................426.2质量目标及其实施的策划(ISO9001:2015).............................................................................426.2.1(ISO9001:2015)...............................................................................................................426.2.1(ISO9001:2015)...............................................................................................................426.2.2(ISO9001:2015)...............................................................................................................436.2.2(ISO9001:2015)...............................................................................................................436.2.2.1Qualityobjectivesandplanningtoachievethem–supplemental..436.2.2.1质量目标及其实施的策划——补充...................................................................436.3PLANNINGOFCHANGES.................................................................................................................436.3更改的策划(ISO9001:2015).....................................................................................................437SUPPORT.....................................................................................................................................................447支持(ISO9001:2015).............................................................................................................................447.1RESOURCES.....................................................................................................................................447.1资源(ISO9001:2015).................................................................................................................447.1.1GENERAL.............................................................................................................................447.1.1总则(ISO9001:2015).....................................................................................................447.1.2PEOPLE...............................................................................................................................447.1.2人员(ISO9001:2015).....................................................................................................447.1.3INFRASTRUCTURE...............................................................................................................447.1.3基础设施(ISO9001:2015).............................................................................................447.1.3.1Plant,facility,andequipmentplanning.................................................457.1.3.1工厂、设施及设备策划.......................................................................................457.1.4ENVIRONMNTFORTHEOPERATIONOFPROCESSES.........................................................457.1.4过程操作的环境(ISO9001:2015).................................................................................457.1.4.1Environmentfortheoperationofprocesses–supplemental............467.1.4.1过程操作的环境——补充...................................................................................467.1.5MONITORINGANDMEASURINGRESOURCES.......................................................................467.1.5监视和测量资源(ISO9001:2015).................................................................................467.1.5.1GENERAL.................................................................................................................467.1.5.1总则(ISO9001:2015).........................................................................................467.1.5.1.1Measurementsystemanalysis.............................................................467.1.5.1.1测量系统分析...........................................................................................467.1.5.2MEASUREMENTTRACEABILITY...............................................................................477.1.5.2测量可追溯性(ISO9001:2015).........................................................................477.1.5.2.1Calibration/verificationrecords...................................................477.1.5.2.1校准/验证记录.........................................................................................477.1.5.3Laboratoryrequirements.................................................................................487.1.5.3实验室要求...........................................................................................................487.1.5.3.1Intenallaboratory...............................................................................487.1.5.3.1内部实验室...............................................................................................487.1.5.3.2Externallaboratory.............................................................................497.1.5.3.2外部实验室...............................................................................................497.1.6ORGANIZATIONKNOWLEDGE...............................................................................................507.1.6组织知识(ISO9001:2015).............................................................................................507.2COMPETENCE...................................................................................................................................507.2能力(ISO9001:2015).................................................................................................................507.2.1Competence–supplemental.......................................................................................517.2.1能力——补充...................................................................................................................517.2.2Competence–on–the–jobtraining.............................................................517.2.2能力——在职培训...........................................................................................................517.2.3Internalauditorcompetency.....................................................................................517.2.3内部审核员能力...............................................................................................................517.2.4Secondpartyauditorcompetency.............................................................................527.2.4第二方审核员能力...........................................................................................................527.3AWARENESS.....................................................................................................................................537.3意识(ISO9001:2015).................................................................................................................537.3.1Awareness–supplemental.........................................................................................537.3.1意识——补充...................................................................................................................537.3.2Employeemotivationandempowerment.......