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、质量目标及其实现的策划(6.2)···················23三、变更的策划(6.3)·························24第五节 支持(7)····························25一、资源管理总则(7.1.1)·······················25二、人员(7.1.2)···························25三、基础设施(7.1.3)·························26第 2 页 共 98 页第 1 页 共 98 页编号:时间:2021 年 x 月...