第 1 页 共 98 页编号：时间：2021 年 x 月 x 日书山有路勤为径，学海无涯苦作舟页码：第 1 页 共 98 页汽车行业质量管理体系(IATF16949)应用点检表目录第一节 质量管理体系引言·························4一、IATF16949 的应用范围·························4二、过程方法的使用···························5三、IATF16949：2016 的目标························6第二节 组织环境（4）··························6一、理解组织及其环境（4
1）·······················6二、理解相关方的需求和期望（4
2）····················8三、组织环境（4）—经营计划·······················9四、确定质量管理体系的范围（4
3）····················9五、质量管理体系及其过程（4
4）····················11六、质量管理体系及其过程（4
4）—过程效率管理·············14第三节 领导作用（5）··························15一、领导作用和承诺（5
1）·······················15二、以顾客关注为焦点（5
2）······················16三、方针(5
2)·····························18四、角色、职责和权限（5
3）······················19第四节 策划（6）····························21一、应对风险和机遇的措施（6
1）····················21二、
