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    TS16949 Records Requirement

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    desurkarb
    This document outlines the record requirements for various sections of a quality management system standard. It lists the section number, description, and types of records required for areas such as document control, management review, training, design and development, purchasing, process validation, identification and traceability, monitoring and measurement, audits, nonconforming product handling, and corrective and preventive actions. Records must be established and maintained to provide evidence of conformity to regulatory and customer requirements.

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    TS16949 Records Requirement

    Uploaded by

    desurkarb
    36 views2 pages
    This document outlines the record requirements for various sections of a quality management system standard. It lists the section number, description, and types of records required for areas such as document control, management review, training, design and development, purchasing, process validation, identification and traceability, monitoring and measurement, audits, nonconforming product handling, and corrective and preventive actions. Records must be established and maintained to provide evidence of conformity to regulatory and customer requirements.

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    Automotive

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    This document outlines the record requirements for various sections of a quality management system standard. It lists the section number, description, and types of records required for areas such as document control, management review, training, design and development, purchasing, process validation, identification and traceability, monitoring and measurement, audits, nonconforming product handling, and corrective and preventive actions. Records must be established and maintained to provide evidence of conformity to regulatory and customer requirements.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    36 views2 pages

    TS16949 Records Requirement

    Uploaded by

    desurkarb
    This document outlines the record requirements for various sections of a quality management system standard. It lists the section number, description, and types of records required for areas such as document control, management review, training, design and development, purchasing, process validation, identification and traceability, monitoring and measurement, audits, nonconforming product handling, and corrective and preventive actions. Records must be established and maintained to provide evidence of conformity to regulatory and customer requirements.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    RECORD REQUIREMENTS:

    SECTION DESCRIPTION
    4.2.1 General Reference to records required by the standard
    4.2.3 Control of documents For records are controlled according to 4.2.4
    4.2.3.1 Engineering specifications Records of date on hich engineering specifications are
    implemented in production !includes updation dates of
    documents"
    4.2.4 Control of records Records are established and maintained to pro#ide
    e#idence of conformity
    4.2.4.1 Records retention $he control of records shall satisfy regulatory and
    customer requirements
    %.&.1 'anagement Re#ie ( General 'anagement Re#ie records
    %.&.1 .1 )uality 'anagement system
    *erformance
    'onitoring of quality ob+ecti#es and reporting and
    e#aluation of cost of poor quality. Records to sho at a
    minimum , e#idence of achie#ement of quality ob+ecti#es
    and customer satisfaction
    &.2.2 Competence, -areness, and $raining Education, training, s.ills, and e/perience
    0.1 *lanning a product reali1ation E#idence is recorded that the reali1ation processes and
    resulting product meet requirements
    0.2.2 Re#ie of requirements related to the
    product
    Results of the re#ie and actions are rising from the
    re#ie
    0.3.2 2esign and de#elopment inputs 3nputs relating to product requirements
    0.3.4 2esign and de#elopment re#ie Results of the re#ies and any necessary actions
    0.3.% 2esign and de#elopment #erification Results of the #erification and any necessary actions
    0.3.& 2esign and de#elopment of #alidation Records of the results of #alidation and any necessary
    actions
    0.3.0 Control of design and de#elopment
    changes
    Results of the re#ie of changes in any necessary actions
    0.4.1 *urchasing process Results of supplier e#aluations and any necessary actions
    are rising from the #aluation
    0.%.2 4alidation of processes for production
    and ser#ice pro#ision
    Requirements for records as applicable
    0.%.3 3dentification and traceability 5here traceability is a requirement, the unique
    identification of the product
    0.%.4 Customer property Records of customer property that has lost, damaged, or
    unsuitable for use
    0.& Control of monitoring and measuring
    de#ices
    5here no standards e/ist, bases used for
    calibration is recorded
    Records of the results of calibration and
    #erification are maintained
    Records of #alidity of pre#ious measuring results
    hen equipment is found not to conform to
    requirements
    6.2.2 3nternal audit !)'7, 'anufacturing
    process audit , product audit"
    Records of audit results
    3mplied records for reporting #erification follo
    up acti#ities and results
    6.2.3.1 'onitoring and measurement of
    manufacturing processes
    Records of effecti#e dates of process changes
    6.2.4 'onitoring and measurement of product Records indicates the person!s" authori1ing the release of
    the product
    6.3 Control of non8conforming product $he nature of nonconformities and any subsequent actions
    ta.en, including concessions obtained
    6.%.2 Correcti#e action Records for correcti#e action results ta.en
    6.%.2.4 Re+ected product test 9 analysis Records of re+ected product analysis
    6.%.3 *re#enti#e action Records for pre#enti#e action results ta.en

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