2000版ISO9000四個核心標準？

2000年對ISO9000族標準的修訂結果如下：規定如下四個核心標準：ISO9000《質量管理體系 基礎和術語》；ISO9001《質量管理體系 要求》；ISO9004《質量管理體系 業績改進指南》；ISO19011《質量和環境管理體系審核指南》所以iso9001：2000是《質量管理體系 要求》；

ISO9001-2008是第四版本，請問第五版明年會出嗎？

目前是2015草稿最快要下半年才會公佈

明年還不會出,現在還要草稿階段

2000版ISO9000 四個核心標準？

2000年對ISO9000族標準的修訂結果如下：規定如下四個核心標準：ISO9000《質量管理體系 基礎和術語》；ISO9001《質量管理體系 要求》；ISO9004《質量管理體系 業績改進指南》；ISO19011《質量和環境管理體系審核指南》所以ISO9001：2000是《質量管理體系 要求》；

2000年對ISO9000族標準的修訂結果如下： 規定如下四個核心標準： ISO9000《質量管理體系 基礎和術語》； ISO9001《質量管理體系 要求》； ISO9004《質量管理體系 業績改進指南》； ISO19011《質量和環境管理體系審核指南》 所以ISO9001：2000是《質量管理體系 要求》；

一、 iso9000:2008版四個核心標準如下：
1、iso9000：2005質量管理體系 基礎和術語
2、iso9001：2008質量管理體系 要求
3、iso9004：2009質量管理體系 業績改進指南
4、iso19011：2003質量/或環境管理體系審核指南。
二、過程方法： 系統地識別和管理組織所應用的過程，特別是這些過程之間的相互作用，稱為“過程方法”。

iatf16949-2016標準為什么改版？

2016年8月9日，國際汽車工作組（IATF）官網發布了國際標準化組織（ISO）與IAF的聯合公告，公告中公示了ISO/TS16949這一國際汽車行業質量管理標準的進展情況。其中正式明確了ISO/TS16949標準將變化為IATF16949標準，作為ISO 9001:2015

TS16949第四版有什么新變化？

TS16949目前還是2009版的，是第三版。出的第四版是認證咨詢導則，和企業關系并不是太大，主要會影響的是外駐場地工廠不能做在同一張證書上，需要單獨取證，當然費用會比之前稍微多些。

第四版認可規則與第三版認可規則的主要 變化是：
1.增強CB簽約辦公室作用和職責
2.管理評審要求更加規范
3.完善CB內部體系審核和見證審核要求, 使其更有意義和價值；
4.審核策劃,現場審核實施及審核報告要 求更加規范, 增值于CB, 客戶及IATF.
5.始終強調對顧客的業績
6.提升對制造過程審核的重要性,審核更 加規范
7.取消制造現場延伸場所
8.不符合項管理更加規范,
9.增加新的重點和要求.
10.暫停決定和要求更加規范；“落實各項測量!”是核心！第四版認可規則關注所有股東對業績 的測量, 以及如何影響相關結果如如何影 響審核計劃?如何影響審核計劃的執行?如 何影響否決權/ 認證咨詢決定? 所有第四版認可規則要求從2014年4 月1日開始得以全面滿足并且沒有任何偏 差和讓步的予以實施！第四版認可規則期望的結果: 供貨業績與TS認證咨詢相互映證，打 消”誰都可獲證”的觀念！IATF為了加強TS16949的價值和可信度，通過發布認證咨詢導則第四版“提升認證咨詢門檻”【ZT】Site extensions制造現場延伸場地Site extensions as defined previously will no longer exist as part of the ISO/TS 16949Certification Scheme.制造現場延伸場地將不再存在于ISO/TS 16949 認證咨詢方案中IATF will withdraw, and therefore make obsolete, the current possibility to include siteextensions effective 1st of April 201
4. IATF 將從2014 年4 月1 日開始撤銷并從而廢除, 目前包含現場延伸場地的的認證咨詢Clients with an existing manufacturing site extension will need to transition this siteextension to a single site between the time period of 1st of April 2014 – 1st of April 201
5.現有制造現場延伸場地的客戶將需要按CB 公告2013-006 所述流程在2014 年4 月1日至2015 年4 月1 日期間將其轉換為單個現場.Different Choices for transition”您可以選擇下列方案之一進行“轉換”：1 Single Site Certification單現場認證咨詢2 Corporate Scheme, if comply with Rules
5.3TüV Rheinland Greater ChinaPage 2 of 7如果滿足認證咨詢規則
5.3 條款關于“集團審核方案”的要求，可與現在主證書相結合，形成“集團審核方案”。Prior to next regularly scheduled audit of the main site, the audit days for the main site andprevious manufacturing site extension shall be recalculated. The purpose of therecalculation of audit days is to separate the previously included headcount of themanufacturing site extension from the headcount of the main manufacturing site. Recordsof the audit day calculation shall be retained as part of the audit records.在主現場的下次例行計劃審核前, 主現場和先前的現場延伸的審核人日都應重新計算. 兩場地的人數分開計算人日計算記錄應作為審核記錄保存.The scheduling of the audit for the previous manufacturing site extension shall comply withthe deadline (Rules
5.
1.1) – audit cycle and shall be an initial certification audit.先前的現場延伸的審核方案計劃應符合規則
5.
1.1-審核周期的期限并應作為初次認證咨詢審核.No stage 1 readiness review is required and the stage 2 days can be reduced equivalentto the minimum number of audit days for recertification audits.不需一階段準備評審, 并且二階段人日可減少到再認證咨詢的最低人日.Significant changes to audit planning審核策劃的顯著變化：Additional 1 hour on site, prior to the opening meeting, for verification of changes tocurrent customer and internal performance data, including a review of current onlinecustomer report and/or scorecards. 首次會議之前額外一（1）個小時，用來現場驗證當前顧客和內部績效數據有無變化，以及當前在線顧客報告和/或顧客記分卡– This shall be shown as a line item in the audit agenda. 應在審核計劃中單獨列出– 1 hour is in addition to the specified 8 hour work day in Rules
5.2 a) whichmakes the first audit day a minimum of 9 hours.這一小時額外于規定的八小時工作日會使第一周有九小時– When calculating the total audit days, this activity is excluded and the 1 hourof time is not entered into the IATF database. 這一小時不在總人日計算內, 不錄入IATF 數據庫– Based upon the information collected, the audit plan may need to beadjusted. 基于收集到的信息, 審核計劃可能需要調整.TüV Rheinland Greater ChinaPage 3 of 7Nonconformity management不符合項管理The certification body shall require the client to submit, within a maximum of sixty (60)calendar days from the closing meeting of the site audit, evidence of the following: 認證咨詢機構應要求客戶在現場審核末次會議后最多六十（60）個日歷日內提交以下內容的證據。a) Implemented correction 已實施的糾正。b) root cause including methodology used, analysis, and results 根本原因，包括所使用的方法、分析和結果。c) Implemented systemic corrective actions to eliminate each nonconformity, includingconsideration of the impact to other similar processes and products, 已實施的用于消除不符合的系統的糾正措施，包括對其他類似過程和iso三體系認證影響的考慮。d) Verification of effectiveness of implemented corrective actions.已實施的糾正措施有效性驗證。The certification body shall review the submitted information and make a decisionregarding acceptability within a maximum of ninety (90) calendar days from the closingmeeting of the site audit.認證咨詢機構應在現場審核末次會議后最多九十（90）個日歷日內評審提交的信息，并對其可接受性作出決定1) If found acceptable, the nonconformity shall be closed and the certification bodyshall verify the effective implementation of the identified corrective actions at the nextaudit.如果可接受，關閉不符合，認證咨詢機構應在下一次審核中驗證已確認糾正措施的有效實施情況。Note: Next audit shall be understood as the next scheduled audit i.e. surveillance orrecertification 注: 下一次審核應理解為下一個計劃的審核, 即監督或再認證咨詢100% resolved 100% 解決When the following conditions have been met:如果滿足以下條件:a) containment of the condition to prevent risk to the customer has been taken,including a review of the systemic impact on the client’s process,已經對情況進行遏制以預防顧客風險，包括評審對客戶過程的系統影響b) documented evidence of an acceptable action plan, instructions, and records todemonstrate the elimination of the nonconformity condition, including a review of theTüV Rheinland Greater ChinaPage 4 of 7systemic impact on the client’s process,有證明消除不符合項的可接受措施計劃、說明和記錄的iso三體系認證化證據，包括評審對客戶過程的系統影響c) scheduled onsite follow-up audit based on the accepted action plan and prior to thenext audit,在下一次審核之前安排了基于已接受措施計劃的現場跟蹤審核d) in situations where 100% resolution has been determined, the certification bodyshall maintain records of the justification.在100%解決已經確定的情況下，認證咨詢機構應保持說明理由的記錄Note: onsite follow up audit shall be understood as an additional audit (thereforeadditional days) conducted before the next scheduled audit, surveillance orrecertification audit注:現場跟蹤審核應理解為在下一次計劃的審核(監督或再認證咨詢)前進行的額外審核(因而額外的人日)In cases where the accepted corrective action plan is found to be not effectivelyimplemented, a new major nonconformity shall be issued against the corrective actionprocess and the previous minor nonconformity reissued as a major nonconformity.如果發現已接受的糾正措施計劃未能有效實施, 針對糾正措施過程應提出新的嚴重不符合項，之前的一般不符合將重新確定為嚴重不符合Note: This will lead to automatic suspension of the certificate 注: 此時證書的暫停自動啟動2) If found not acceptable, the certification body shall resolve the outstanding issueswith the client within a maximum of ninety (90) calendar days from the closing meetingof the audit.如果不可接受，認證咨詢機構應在審核末次會議后最多九十（90）個日歷日內與客戶解決未解決的問題。If resolution cannot be completed, the final audit result shall be considered failedand the IATF database shall be updated. The certification decision shall be negativeand the client shall start over with an initial certification audit.無法解決，最終審核結果應被視為失敗，IATF 數據庫應進行更新。認證咨詢決定應為否定的（見
5.12 a-d 條），客戶應從初次認證咨詢審核（第1 階段準備評審和第2 階段審核）重新開始。The current valid certificate shall be immediately withdrawn當前有效的證書應立即撤銷。A major nonconformity shall require onsite verification of the corrective action. Theonsite verification shall be completed within a maximum of 90 calendar days from theTüV Rheinland Greater ChinaPage 5 of 7closing meeting of the site audit.嚴重不符合的糾正措施應進行現場驗證?，F場驗證應在現場審核末次會議后最多九十（90）個日歷日內完成In cases where the accepted corrective action plan for a major nonconformity is foundto be not effectively implemented, the audit result shall be considered failed, the IATFdatabase shall be updated, and the certificate withdrawn.如果發現針對嚴重不符合的已接受的糾正措施計劃未能有效實施，審核結果應被視為失敗，IATF 數據庫應進行更新，證書也要撤銷.Onsite verification of the corrective action for a minor nonconformity within a maximumof 90 calendar days from the closing meeting of the site audit is at the discretion of thecertification body based on knowledge and experience.在現場審核末次會議后最多九十（90）個日歷日內對一般不符合的糾正措施的現場驗證，由認證咨詢機構根據知識和經驗自主決定In cases where the accepted corrective action plan for a minor nonconformity is foundto be not effectively implemented, a new major nonconformity shall be issued againstthe corrective action process and the previous minor nonconformity reissued as amajor nonconformity.如果發現針對一般不符合的已接受的糾正措施計劃未能有效實施，針對糾正措施過程將會提出新的嚴重不符合，之前的一般不符合將重新確定為嚴重不符合.Note: This will lead to automatic suspension of the certificate注: 此時證書的暫停自動啟動
4.證書內容The content of the certificateThe content of the certificate shall…證書的內容應…include only all design and manufacturing activities for automotive-relatedproducts and services meeting the applicability of ISO/TS 16949 只包括滿足ISO/TS16949 適用性的汽車相關iso三體系認證和服務的全部iso認證和制造活動To ensure consistency, certificate scope statements shall be stated as:為確保一致性,證書范圍描述應為:? “design and manufacturing of widgets”, “零部件的iso認證和制造”? “manufacturing of widgets” or “manufacturer of widgets” “零部件的制造”? “assembly, heat treat, welding, plating, painting, etc. of widgets” “零部件的裝配, 熱處理, 焊接, 電鍍, 噴漆, 等等”TüV Rheinland Greater ChinaPage 6 of 7Shall not include: For the auto industry, Development, Sales, Engineering, Servicing,Warehousing, Sequencing, etc.不應包括: 用于汽車工業, 開發, 銷售, 工程, 服務, 倉儲,排序,等等List on the front page the name of the company being certified and theircomplete address.在首頁列出被認證咨詢公司的iso認證流程建議和完整地址。? Multiple names for a single site are permitted.允許一個現場有多個iso認證流程建議? Name of the company shall be the legal name, not what the client wants thename to say.公司的iso認證流程建議應為法定iso認證流程建議? Complete address includes… (street address, city, state, province, country,postal code).完整地址包括…A postal box as the address is not permitted不允許將郵箱（即：P.O.）做為地址
3. Client 其他體系s & CB membership 其他體系s are not permitted on the certificate.證書上不允許出現客戶標志和CB 成員標識5．Splitting of sites (Automotive vs. Non-automotive) 分離現場 (汽車和非汽車）If a portion of the site is dedicated to automotive, then the headcount from that portion canbe used to determine audit time when the following conditions are met:如果現場的一部分專門用于汽車制造，則在以下條件滿足的情況下，該部分的員工數可用于確定審核時間:- approval from the relevant Oversight office prior to implementation,實施前獲得相關監督辦公室批準- all automotive manufacturing processes are physic中證集團iso認證的王老師 separated from nonautomotivemanufacturing 所有汽車制造過程都與非汽車制造實際分離- personnel working in the automotive manufacturing process areas arecompletely dedicated 在汽車制造過程區域的人員完全致力于汽車制造- all support personnel (onsite or remote) are included in the headcount. Noratios can be applied 所有支持活動的人員包含在員工總數中. 沒有比例一說“Physic中證集團iso認證的王老師 separated” means…”實際分離”意味…- Different floors of a single building 一棟建筑的不同樓層TüV Rheinland Greater ChinaPage 7 of 7- Multiple separate buildings on the property with a single address 同一地址的多棟分離建筑- Manufacturing lines separated by a permanent barrier that encloses thearea 永久隔離物圍出的制造線