ISO/TS16949认证必须提供的资料
ISO/TS16949认证的申请数据
(1) 质量手册Quality manual
(2) 程序文件ProCEdure
(3) 内审审核计划Internal audit plan
(4) 内审审核报告Internal audit report
(5) 管理评审计划Management review plan
(6) 内审员培训证书Certificates of internal auditors
(7) 汽车类产品和顾客清单List of automobiles and customers
(8) 顾客的特殊要求Specific requirements of customers
(9) 顾客工程规范清单List of customers‘ technical specifications
(10)过程分析表Table of process analysis
(11)过程方法分析图Analytical graph of process approach
(12)合同和申请书Contract and application
(13)企业工商营业执照 Business license等