上海IATF16949认证体系审核汽车生产件及相关服务件

This International Standard employs the process approach, which incorporates the Plan-Do-Check-Act
(PDCA) cycle and risk-based thinking.本标准采用过程方法，该方法结合了“策划—实施—检查—处置”
（PDCA）循环与基于风险的思维。
The process approach enables an organization to plan its processes and their interactions.过程方法使
组织能够策划过程及其相互作用。
The PDCA cycle enables an organization to ensure that its processes are adequately resourced and
managed, and that opportunities for improvement are determined and acted on.PDCA 循环使组织能够
确保其过程得到充分的资源和管理，确定改进机会并采取行动。
Risk-based thinking enables an organization to determine the factors that could cause its processes
and its quality management system to deviate from the planned results, to put in place preventive
controls tominimize negative effects and to make maximum use of opportunities as they arise (see
Clause A.4).基于风险的思维使组织能够确定可能导致其过程和质量管理体系偏离策划结果的因
素，采取预防控制，大限度地降低不利影响，并大限度地利用出现的机遇（见 A.4）。
Consistently meeting requirements and addressing future needs and expectations poses a chall
2 Normative references 规范性引用文件
The following documents, in whole or in part, are normatively referenced in this document and are
indispensable for its application. For dated references, only the edition cited applies. For undated
references, the latest edition of the referenced document (including any amendments) applies.下列文
件对于本文件的应用是必不可少的。凡是注日期的引用文件，仅注日期的版本适用于本文件。凡是不注日
期的引用文件，其新版本（包括所有的修）适用于本文件。
ISO 9000:2015, Quality management systems — Fundamentals and vocabulary ISO 9000：2015 质量管理体
系 基础和术语

.1 Scope—automotive supplemental to ISO 9001:2015范围—汽车行业对ISO9001：2015的补充
This Automotive QMS standard defines the quality management system requirements for the design
anddevelopment, production and, when relevant, assembly, installation, and services of
automotive-relatedproducts, including production with embedded software.本汽车QMS标准规定了汽车
相关产品（包括装有嵌入式软件的产品）的设计和开发、生产，以及（相关时）装配、安装和服务的
质量管理体系要求。
This Automotive QMS standard is applicable to sites of the organization where manufacturing
ofcustomer-specified production parts，service parts，and/or accessory parts occur.本汽车QMS标准适用
于制造顾客*生产件、服务件和/或配件的组织的现场。
This Automotive QMS standard should be applied throughout the automotive supply chain.应当在整个汽车
供应链中实施本汽车QMS标准。

Authorization 授权
Documented permission for a person(s) specifying rights and responsibilities related to giving or denying
permissions or sanctions within an organization对某（些）人的成文许可，规定了其在组织内部授予或
拒绝权限或制裁有关的权利和责任。

3    Terms and definitions 术语和定义
For the purposes of this document, the terms and definitions given in ISO 9000:2015 apply.ISO 9000：
2015界定的术语和定义适用于本文件。
Laboratory scope试验室范围
Controlled document containing包含下列内容的受控文件：
● specific test, evaluations, and calibrations that a laboratory is qualified to perform;试验室有资格
进行的特定试验、评价或校准
● a list of the equipment that the laboratory uses to perform the above；and用来进行上述活动的设
备的清单；以及
● a list of methods and standards to which the laboratory performs the above用来进行上述活动的
方法和标准的清单。
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