IATF 16949:2016質量管理體系內審員培訓大綱
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【課程概要】
IATF 16949標準的發布,對整個汽車供應鏈的企業來說意味著:
1、2017年10月1日以后,將不再進行ISO/TS 16949的審核(包括初次、監督、換證、機構轉移), 而需要按照 IATF 16949:2016新標準實施審核。
2、2018年9月14日以后,ISO/TS 16949證書不再有效。
3、已獲得TS 16949認證的企業,最快于2017年初就可以申請換版。
4、做好新版標準換版的費用預算及新版標準的學習計劃。企業要把IATF16949體系換版工作納入議事日程。
為(wei)了(le)幫助企業更(geng)好的(de)理(li)解(jie)和應用《IATF16949:2016 質量體系要求》,針對正在或擬建立IATF 16949質量管理(li)體系的(de)企業的(de)需求, 我們(men)秉(bing)承技術(shu)和資源優勢,特(te)舉(ju)辦《IATF 16949:2016內審員(yuan)培訓班》,現將有關(guan)事宜通知如下:
【培訓對象】
- 有ISO 9001: 2015質量管理體系基礎,或對質量管理體系內審員感興趣的人員
- 對五大核心工具(APQP/FMEA/SPC/MSA/PPAP)有基本了解的相關人員
- 質量管理體系專員、工程師,質量工程師,以及質量主管、經理、總監,管理者代表。
【培訓收益】
- 經培訓后,學員將系統掌握IATF 16949:2016標準,
- 懂得如何建立IATF 16949體系及進行體系內部審核,
- 全程培訓且考試合格的學員將獲取IATF 16949體系內審員培訓證書。
【課程大綱】(18小時)
概述
1、過程方法及其應用;
2、IATF 16949:2016標準介紹;
3、IATF 16949:2016標準的理解與實施;
4、與審核范圍有關的適用的五大核心工具
5、內部審核的策劃、實施與報告技巧;
6、顧客特定要求,換版實施的討論。
模塊一:IATF 16949: 2016 標準理解與實施
第1章:IATF 16949: 2016背景
- IATF 16949: 2016的由來
- 七項質量管理原則
- ISO 9001:2015與IATF 16949:2016的相互關系
- IATF 16949:2016標準的特點
- 實施IATF 16949的目標
第2章:汽車行業的過程方法
- 過程及過程方法
- 汽車行業的章魚圖
- 烏龜圖
- 過程分析案例研究
第3章:IATF 16949:2016標準要求理解
- 名詞與術語介紹
- 核心章節(第4章)理解
- 核心章節(第5章)理解
- 質量管理體系的PDCA(第6章-第10章)
- 標準理解情景練習
模塊二:與審核范圍有關的適用的五大核心工具
第4章:五大核心工具介紹
- APQP&CP——先期產品質量策劃與控制計劃
- FMEA——潛在失效模式與效果分析
- SPC ——統計過程控制
- MSA ——測量系統分析
- PPAP——生產零部件批準程序
模塊三:質量管理(li)體系審核(he)技巧(qiao)
第5章:審核概述
- 有關審核的定義
- 三種審核的差別(體系審核、過程審核、產品審核)
- 典型的內部審核循環
- 審核員素質和能力
第6章:基于過程的審核
- 過程方法的審核(烏龜圖)
- 方針、目標和過程
- 審核體系/過程符合性、有效性和改進
第7章:審核策劃
- 審核前的準備
- 審核計劃
- 檢查表
第8章:實施審核
- 提問技巧
- 審核抽樣
- 分析、評判
- 審核員的行為舉止
第9章:報告審核
- 不合格項判定
- 不合格項報告的三段式
- 編制審核報告
第10章:審核后措施有效的糾正措施制訂的七步驟糾正措施要求與驗證
模塊四:企業IATF 16949: 2016換版實施的案例討論。
課程總結
【講師介紹】 蒲山老師
電(dian)(dian)(dian)(dian)子工程(cheng)系(xi)畢業(ye)。曾任(ren)職于(yu)中(zhong)歐(ou)(Philips)汽車音(yin)響(xiang)(現SIEMENS-VDO)、康(kang)佳汽車電(dian)(dian)(dian)(dian)子、愛默生(Emerson)、TTE汽車電(dian)(dian)(dian)(dian)器;并從工程(cheng)師、經理(li)到高級管理(li)層一(yi)路“摸爬滾打”過來,具有(you)非常(chang)強的(de)實戰操作經驗和能力;所(suo)涉(she)及(ji)的(de)產(chan)品有(you):汽車音(yin)響(xiang)、車載GPS 、發動(dong)機電(dian)(dian)(dian)(dian)噴、防(fang)盜器、倒車雷達、中(zhong)控門鎖、輪胎壓力檢測、汽車天(tian)線、車載電(dian)(dian)(dian)(dian)腦、電(dian)(dian)(dian)(dian)源、塑膠、五金和壓鑄等產(chan)品。
★ 第一個提出PIDM(產品(pin)(pin)創(chuang)新(xin)與設計方法)和TREM(產品(pin)(pin)創(chuang)新(xin)所需的(de)四個維度(du))
★ 國內為(wei)數(shu)不多的產品創新(xin)與設計方法(fa)(PIDM)實戰落地型人才(cai)
★ 內地富有自創的 6 Sigma設(she)計(ji)(DFSS)資深顧問老師(shi)
★ 擔任(ren)多(duo)家科研(yan)單位和大學講師,多(duo)家高新技(ji)術協會、企業、政(zheng)府的(de)顧(gu)問
★ 多家世界500強(qiang)工(gong)作經驗(Philips/Emerson/Siemens-VDO)
★ 20 年(nian)以(yi)上(shang)與汽(qi)車整車廠配套(tao)的工作經(jing)歷
★ 三十(shi)多項研發和質量管理咨詢的成功案(an)例
★ 22 年以(yi)上研發/質(zhi)量/可靠性(xing)/產品/項目管理(li)咨詢經驗
個人專長
擅(shan)長產(chan)品創新與(yu)研(yan)發(fa)流程管(guan)理(li)(li)、六西格(ge)瑪(6 Sigma)、產(chan)品質量先期策劃和動態(tai)控制計劃(APQP&DCP)、可靠性(xing)工(gong)程、產(chan)品策劃及生命(ming)周(zhou)期管(guan)理(li)(li)、研(yan)發(fa)項(xiang)目(mu)管(guan)理(li)(li);以及潛在(zai)失效(xiao)(xiao)模式及效(xiao)(xiao)果分(fen)(fen)析(FMEA)、質量功(gong)能(neng)展開( QFD )、試驗(yan)設計( DOE )、測量系統分(fen)(fen)析( MSA )、統計過程控制( SPC )、ISO/TS16949、公(gong)司(si)內實驗(yan)室建立 (ISO/IEC17025),并且能(neng)有效(xiao)(xiao)地(di)就上述相關內容作實質性(xing)改進和整合。
專著
《ISO/TS 16949 體系文件(jian)實戰解(jie)密(mi)》,2016年,機械工(gong)業出版社。
服務實踐
中(zhong)(zhong)石油鉆探設(she)備研(yan)(yan)究(jiu)(jiu)院(yuan)、中(zhong)(zhong)國汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)工程研(yan)(yan)究(jiu)(jiu)院(yuan)(重慶)、合康汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)新(xin)能(neng)源(yuan)(yuan)輔助動力(li)、自貢大容汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)部(bu)件(jian)(jian)、一(yi)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)富(fu)晟、裕泰汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)部(bu)件(jian)(jian)、東風商(shang)用車(che)(che)(che)(che)技(ji)(ji)(ji)術(shu)(shu)中(zhong)(zhong)心(xin)、技(ji)(ji)(ji)擎(qing)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、通明汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)器、圓(yuan)融汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)材料、創(chuang)宏汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、寶(bao)興(xing)(xing)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)部(bu)件(jian)(jian)、新(xin)東方汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)部(bu)件(jian)(jian)、三花汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)研(yan)(yan)究(jiu)(jiu)院(yuan)、長(chang)江(jiang)(jiang)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、東風(南充)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)、麥(mai)克奧迪(di)光學(xue)、華(hua)為汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、舜宇光學(xue)、中(zhong)(zhong)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)認證(zheng)中(zhong)(zhong)心(xin)(河南)、康佳汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、恒晨汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、嘉銘仁(ren)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、八星汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)影音(yin)科(ke)技(ji)(ji)(ji)、訊晨安(an)防設(she)備、三諾汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、深港產學(xue)研(yan)(yan)基(ji)地、陽江(jiang)(jiang)寶(bao)馬利(li)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)空調、茂碩電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)源(yuan)(yuan)、遠峰汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、廈門產業技(ji)(ji)(ji)術(shu)(shu)研(yan)(yan)究(jiu)(jiu)院(yuan)、國瓷永豐源(yuan)(yuan)、LEGO、金桔萊珠寶(bao)、安(an)維森(sen)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、重慶兩江(jiang)(jiang)新(xin)區管(guan)委會、成都邁視(shi)科(ke)技(ji)(ji)(ji)、成都高(gao)(gao)新(xin)技(ji)(ji)(ji)術(shu)(shu)產業開發區、航天科(ke)技(ji)(ji)(ji)、廣州博(bo)冠、星光集團、達為汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、華(hua)陽集團汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)研(yan)(yan)究(jiu)(jiu)院(yuan)、TTE汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)器,友信(xin)精密、海(hai)韻、6SQ質量(liang)網、正東汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)部(bu)件(jian)(jian)、中(zhong)(zhong)歐(Philips)高(gao)(gao)級(ji)汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)音(yin)響(xiang)、德賽汽(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)(qi)車(che)(che)(che)(che)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)子(zi)(zi)、TCL集團、創(chuang)維、中(zhong)(zhong)興(xing)(xing)通信(xin)股份、帕諾迪(di)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)(dian)器等。