克莱斯勒ISO/TS16949:2009特殊要求

Chrysler Group LLC Customer-Specific Requirements for use with
ISO/TS 16949:2009 and ISO 14001:2004

4. Chrysler-Specific Requirements for ISO/TS 16949
4.1 Scope
4.2 Third-Party Registration
4.2.1 ISO/TS 16949 Registration Verification
4.2.2 Notification of ISO/TS 16949 Registration Status Change
4.2.3 ISO/TS 16949 Registration Exemption
4.3 Records Retention
4.4 Customer Communication
4.4.1 “Forever” Requirements
4.4.2 Electronic Communication

4.4.3 Computer Systems Access and Training
4.5 Special Characteristics
4.5.1 The Shield ; also
4.5.2 The Diamond
4.5.3 Special Characteristics Not Identified with Symbols
4.6 Product Creation Process
4.6.1 PFMEAs and Control Plans
4.6.2 Design Verification and Production Validation
4.6.3 Process Approval
4.6.4 Production Part Approval Process
4.6.5 Design Changes 12
4.7 Supplier Quality Management System Development
4.7.1 Supplier Development of Small Suppliers
4.7.2 Second Party Chrysler Approval Guidelines
4.8 Continuing Conformance
4.9 Packaging, Shipping and Labeling
4.10 Consumer-Centric Warranty Management
4.11 Customer Satisfaction
4.11.1 Supplier Quality Bid List Reporting
4.11.2 Top Problem Supplier Location Reporting
4.11.3 OEM Performance Complaint Investigation
4.11.4 New Business Hold
4.12.5 Quality Hold for Certificates Suspended for Other Reasons
4.12 Internal Audits
4.12.1 Internal Quality Management System Audits
4.12.2 Layered Process Audits
4.12.3 Special Process Assessments
4.13 Annual Layout
4.14 Appearance Master Samples
4.15 Corrective Action Plan Reporting