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CorporateInformation公司信CorporateCorporateName公司(場(chǎng))名稱(chēng)IdentificationofLocation/BuildingtobeAudited(useadditionalpagesifmorethanone被審核場(chǎng)所的識(shí)別信息(如多于一個(gè)場(chǎng)所,請(qǐng)下面的內(nèi)容,另起一頁(yè)填寫(xiě)第二個(gè)場(chǎng)所信息Location/Building(asitwillappearon 場(chǎng)所名稱(chēng)(將會(huì)體現(xiàn) 中Location/BuildingMailing(Ifdifferentthanlocation郵寄地址(如與場(chǎng)所地址不一致時(shí)填寫(xiě)

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Fax傳真Fax傳真ManagementRepresentative理者代表ManagementRepresentative理者代表ManagementRep郵箱BillingBilling(Ifdifferentthancorporate (Ifdifferentthan

TotalEmployeesand(Includecontractorsandtemporaryemployees涵括正式員工與臨時(shí)員工*NOTE:IftheproposedextensiontoafacilitymeetsalltheapplicableISO/TS16949requirementswithoutsupportfromitsoriginalsite,thentheproposedextensionorfacilityisconsideredaseparatesinglesiteandnoigibleasasiteextension.IftheextendedfacilitydoesNOTmeettherequirementsofISO/TS16949withoutsupportfromtheoriginalsite,thentheprecedinglistofspecificshallbeconsidered.Iftheanswertoanyofthefollowingspecificquestionsaboveis“no”,thenthisisconsideredagoodindicationthattheextendedfacilityshouldbeconsideredaseparate“site”forTScertification.注意:如果該延伸場(chǎng)所符合所有適用的ISOTS16949需求但未從主要制造現(xiàn)場(chǎng)獲得支持功能,則該延伸場(chǎng)所應(yīng)被認(rèn)為是一如果延伸場(chǎng)所不滿足ISOTS16949的要求且未從主要制造現(xiàn)場(chǎng)獲得支持功能,那么前面的一系列具體問(wèn)題應(yīng)考慮。如果上Annex4-EligibilityCriteria 附件4——形式的要求標(biāo)Typeof形Site(SMS)單一制造現(xiàn)Sitew/Site(s)SMS-所的單一制場(chǎng)ClienttoJustifyHowEachCriteriaisMetforSMS-ESScheme(CS)方ClienttoJustifyHowEachCriteriaisMetforCS客戶符合案的判描Asingleaddresswherevalue-addedmanufacturingNote-norequiredforthisAsinglemanufacturingsiteexpandedintooneormoreadditionalmanufacturingsiteswithdifferent擴(kuò)展到其他一個(gè)現(xiàn)manufacturingsitesareauditedcollectivelywithcommonsupport場(chǎng)由共有的支持現(xiàn)EligibilityCriteriaNote:AClientshallmeetALLcriteriainacategoryOnesingleQMS(see4.1)執(zhí)行一個(gè)質(zhì)量管ISO/TS169494.1求Onesinglequalitymanagementsystemwhichisusedbyallmanufacturingsites(seeISO/TS16494,4.1).Nolocalization(參見(jiàn)169494.1要求),Onecorporatequalitymanagementsystemwithlocalizationateachmanufacturingsite.Independentdecisionmanufacturingsite(s)havenoautonomousdecisionmakingauthorityDependentonthemainmanufacturingsite.場(chǎng)makingwithStand-alonesitewithnoproductionvaluedependencieswithothermanufacturingsites(i.e.haveasinglesequentialproductrealizationprocess)forthefinalproductshippedtothecustomer.程),最終產(chǎn)品運(yùn)戶manufacturingsite(s)receivessupportonlyfromorthroughthemainmanufacturingsite(consideredon-siteSeeRuleRulesAnnex4Annex4-EligibilityCriteriaStructureTypeof形Site(SMS)單一制造現(xiàn)Sitew/Site(s)SMS-所的單一制場(chǎng)ClienttoJustifyHowEachCriteriaisMetfor合制造延伸定Scheme(CS)方ClienttoJustifyHowEachCriteriaisMetforCS客戶符合案的判Topmanagementatthemainmanufacturingsitehasauthorityandresponsibilityforthequalitymanagementsystemactivitiesateachextendedmanufacturingsiteandhastheabilitytochangesat主現(xiàn)場(chǎng)的管理者能力啟動(dòng)對(duì)延的更Topmanagementatthemainmanufacturingsitehasresponsibilityforimplementingandcontinuallyimprovingthequalitymanagementsystematthemainsiteandeachextendedmanufacturingsite(s)(seeISO/TS16949,4.1c,4.1f,5.1,5.4.1,and主現(xiàn)場(chǎng)的管理者ISO/TS16949,4.14.1f,5.1,5.3,andTypeof形Site(SMS)單一制造現(xiàn)Sitew/Site(s)SMS-所的單一制場(chǎng)ClienttoJustifyHowEachCriteriaisMetfor合制造延伸定Scheme(CS)方ClienttoJustifyHowEachCriteriaisMetforCS客戶符合案的判Topmanagementatthemainmanufacturingsiteisresponsibleforconductingasinglemanagementreviewandreviewingperformanceforallproductsand/orservicesperformedwithinthescopeofcertificationateachmanufacturingsite(s)(seeISO/TS16949,制造現(xiàn)場(chǎng)執(zhí)行的管理評(píng)審和客戶(ISO/TSTopmanagementatthemainmanufacturingsiteisresponsibleforcorrectiveactionandpreventiveactionforallproductsand/orservicesperformedwithinthescopeofcertificationatthemainsiteandallextendedsite(s)(seeISO/TS16949措施和預(yù)防措施的行(8.5.3ISOTS169498.5.2)manufacturingsite(s)arelocatedwithinareasonableproxi

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