amjs澳金沙门(中国)有限公司

尊敬的客户! 

there have recently been some changes in the requirements relating to the conduct of Certification Audits. Now Quality Austria would like to inform you about the changes of ISO/TS 16949:2002.

最近关于执行TS16949认证审核有一些要求改变。现在我公司谨通知您有关ISO / TS 16949:2002的整体变化。 

New certification requirements for ISO/TS 16949:2002

ISO/TS16949：2002 新认证要求

By October 1, 2008, the revision of the rules for conducting Certification Audits acc. to ISO/TS 16949:2002 were completed. (Since late October 2008, it has also been available). In 2008, Quality Austria was actively involved in these changes by holding several meetings with VDA-QMC.

08年10月1日，根据ISO / TS 16949:2002修订的认证审核规则修改完成。 （ 自2008年10月下旬以来，也可获得） 。2008年，质量奥地利amjs澳金沙门通过若干次举行VDA – QMC会议，积极参与了这些变化。

Since January 1, 2009, all the Certification Bodies accredited by IATF have absolutely been required to comply with the new certification requirements of automotive industry relating to the technical specification ISO/TS 16949:2002 Rules for Achieving IATF Recognition 3rd Edition for ISO/TS 16949:2002. In detail, there was a partial adaptation to the new accreditation requirements acc. to EN / ISO / IEC 17021 Edition 2007, and all the prior "Advisory" SI's as well as FAQ's (Frequently Asked Questions) were integrated. Furthermore, there are exact definitions for use.

自2009年1月1日起，所有IATF认可的认证机构被要求必须完全遵守新的ISO / TS 16949:2002技术规范相关的汽车行业认证要求，实现识别IATF第3版的ISO / TS 16949 ： 2002认证规则。具体而言，有一部分适应于新的EN / ISO / IEC 17021 2007版认可要求，综合了所有先前的“建议ADVISE”，以及常见问题的。此外，有更确切的定义以供使用。

These requirements primarily influence the internal processes of Quality Austria and require adequate changes in the procedure, new forms, etc. What, however, are the effects for you as a customer? Enclosed, please find an overview of the priorities.

这些要求主要影响QA/amjs澳金沙门内部过程及需要适当的改变程序，新表单等等，但是，作为一个客户，什么是对你的影响？附上优先事项概述。 

Audit cycle versus certificate cycle审核周期VSamjs澳金沙门周期 

Up to now the “audit cycle” had been “frozen” on the last day of initial certification. The validity of the Certificate was coupled with this. The relevant date will be newly defined on each Recertification Audit and will always be the last day of this audit – no matter if the status is “open” or not. Issuing of the Certificates has been adapted to the ISO 17021 Rule, and the “certificate cycle” will start upon conclusion of the review made by the persons having the right of veto / release and approval given by the persons with decisional power. From this day, the Certificate will have a validity of additional three years minus one day. This means the “audit cycle” and “certificate cycle” are different.

到目前为止， “审核周期”已被“固定”为正审的最后一天开始计算。amjs澳金沙门有效性与之相结合。重新定义重审的参照时间为初次审核的最后一天，不管状态是否关闭。签发amjs澳金沙门已经适应了ISO 17021规则， “amjs澳金沙门周期”开始于有否决/放行权的人员的评审结论(认证决定)，并经有决定权人的批准时。从今天起，该amjs澳金沙门将由有效期三年减去一天。这意味着“审核周期”和“amjs澳金沙门周期”是不同的。 

Effects of the audit cycle for Surveillance and Recertification Audits

审核周期对监审及重审的影响 

Up to now two Surveillance Audits have been prescribed in one cycle. In one cycle, there has often been one Surveillance Audit a year.
到目前为止，两次监督审核规定在一个周期内。在一个周期中，常常为每年一次监督审核。
In future there will be several options:
未来，将有多种选择：

• 5 Surveillance Audits五次监督审核
  This means a cycle of 6 months, i.e. altogether 5 Surveillance Audits with a tolerance of - 1 month / + 1 month at the relevant date for the audit. 这意味着周期为6个月，例如：共5次监督审核，在相关审核日期可以以- 1个月/ + 1个月的公差。
• 3 Surveillance Audits三次监督审核
  This means a cycle of 9 months, i.e. altogether 3 Surveillance Audits with a tolerance of - 2 months / + 1 month at the relevant date for the audit. 这意味着周期为9个月，例如：共3次监督审核，在相关审核日期可以以- 2个月/ + 1个月的公差。
• 2 Surveillance Audits两次监督审核
  This means a cycle of 12 months, i.e. altogether 2 Surveillance Audits with a tolerance of - 3 months / + 1 month at the relevant date for the audit (Note: as before).这意味着周期为12各月，例如：共2次监督审核，在相关审核日期可以以- 3个月/ + 1个月的公差（注：同过去一样）。

 Recertification Audits换证审核

 In this context, it should be noted a Recertification Audit will have to be conducted before the relevant date of the audit cycle is exceeded. Furthermore, the whole audit process will have to be closed in case of “status open” or a similar case before the Certificate (certificate cycle) loses its validity. In other words, the new Certificate will have to be issued before the old one loses its validity.

在这方面，必须注意换证审核必须在审核周期到期之前执行。此外，如果‘状态未关闭’或类似情况，在amjs澳金沙门到期（amjs澳金沙门周期）之前整个审核过程必须关闭。换言之，新amjs澳金沙门必须在旧amjs澳金沙门失去其有效性之前颁发。

 Change from/to a competitor (Transfer Audit)转机构审核

 From now on change from a competitor to Quality Austria or vice versa as change from one Certification Body to the other will only be possible if a new cycle is started. This means change within a 3-year cycle is no longer admissible.

从现在起，从QA竞争者转进或从一认证机构转进另一机构的审核，仅能开始新的周期，这意味着，不再接受在3年周期内的转机构。

  Changes of Group Audits集团审核的变化 

• The processes or requirements to be fulfilled so that a Group Audit can be conducted have been defined more precisely. 集团审核执行更加细致，满足过程或要求。
• From now on other sites will no longer automatically lose the Certificate if one site loses it. 从现在起，当一个现场失去amjs澳金沙门时，其他现场不再自动取消amjs澳金沙门。
• From now on the reduction rule according to the Group Scheme may only be used once. This means additional reductions with or without design and development no longer is admissible. 从现在起，根据集团模式的减免规则可能只能使用一次。这意味着不再受理进一步的是否含设计开发的减免。

Major nonconformities and corrections严重不符合项及纠正

Major and minor nonconformities have been defined more precisely. If a major nonconformity is identified, correction must absolutely be made within 20 days, and a post-audit will have to be conducted at the site.

更加精确的定义严重不符合项及一般不符合项。当识别了一个严重不符合项，整改必须在20天内完成，追加审核必须在现场执行。

Among other things, there are more precise rules for除其他外，有更精确的规则

• planning / preparing Surveillance / Recertification Audits; 策划/准备监督审核/换证审核；
• handling identified nonconformities at the site; 在现场处理识别的不符合项；
• details for reporting; 报告的细节；
• defining auditing of shifts; 定义班次的审核；
• the new rules for the withdrawal procedure (decertification); 撤销程序的新规则（取消认证资格）

This list is not exhaustive but only includes the priorities as has already been stated. If our customers are interested, we will be pleased to organize relevant information events in 2009

以上这些内容并非全部认证规则，但包括了所有的重要变更事项。如果我们的客户有兴趣，我们将乐意在2009年举办有关公开说明。

Next planned contribution 下一步计划

Hoping we could help you in updating / optimizing your quality management system once again, we wish you all the best for implementation and for reading the next Automotive Newsletters!

希望我们可以帮助您再次更新/优化您的质量管理体系，祝您一切顺利执行和阅读下一有关汽车行业认证的信息！

Next planned contribution下一次课题:

Latest changes of the Core Tools有关最新核心工具的转变