福特公司顾客特殊要求Nov2015 FordspecTSNov2015.docx

Ford Motor Company Customer-Specific Requirements 福特汽车公司顾客特殊要求 For ISO/TS 16949:2009 Effective 1StNovember 2015 2015年11月1号生效 1 August 2015 The information contained herein is FORD PROPRIETARY as defined in Fords Global Information Standard II. Reproduction of this document, disclosure of the information, and use for any purpose other than the conduct of business with Ford is expressly prohibited SUMMARY OF ISO/TS 16949 SECTIONS 1 through 8 WITH CUSTOMER-SPECIFIC CONTENT ISO/TS 16949从第一到第八章节顾客特殊要求总述 1 Scope 范围 3 1.1 General总则 3 1.2 Application应用 3 2 Normative References引用标准 4 3 Terms and Definitions术语和定义 7 4 Quality management system质量管理体系 12 4.2.3 Control of documents 文件控制 12 Engineering Specifications工程规范 13 Records retention 记录保存 13 5 Management responsibility管理职责 15 5.2 Customer focus .客户焦点 15 Customer Representative 客户代表 15 5.5.3 Internal communication 内部沟通 16 Quality management system performance质量管理体系绩效16 5.6.2 Review Input评审输入 16 Review input — Supplemental评审输入—补充 16 6 Resource management 资源管理 17 6.1 Provision of resources 资源的提供 17 Training培训 17 6.3.1 Plant, Facility and Equipment Planning 工厂，工具和设备的策划 17 6.3.2 Contingency Plans 应急计划 18 7 Product realization 产品实现 19 7.1 Planning of Product Realization产品实现计划 19 7.1.2 Acceptance Criteria 接收准则 19 Customer-designated special characteristics 客户指定的特殊特性 20 Review of requirements related to the product – supplemental 产品要求的评审—补充 21 Organization Manufacturing Feasibility 组织的制造可能性 21 7.2.3 Customer communication 客户沟通 21 Multidisciplinary approach多方论证 21 Special characteristics特殊特性 24 Product Design Outputs – Supplemental产品的设计输出—补充 24 7.3.4 Design and Development Review 设计和开发评审 24 7.3.5 Design and Development Verification 设计和开发验证 24 Design and development validation — Supplemental 设计和开发验证—补充 25 Prototype Programme 样件计划 25 Product Approval Process 产品批准程序 25 Statutory and Regulatory C