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重庆TS16949认证申请延伸生产现场(SITE EXTENSION)-2 Top management at the main manufacturing site has responsibility for defining, implementing and continually improving the quality management system at the main site and each extended manufacturing site(s) (see ISO/TS 16949, 4.1 c, 4.1 f, 5.1, 5.3, 5.4.1, and 5.4.1.1). 在主制造现场的最高管理层应对主制造现场和所有扩展现场认证范围内的所有产品和/或服务实施相应的纠正和预防措施。 Top management at the main manufacturing site is responsible for corrective actions and preventive actions for all products and/or services performed within the scope of certification at the main site and all extended site(s) (see 重庆TS16949标准 8.5.2, 8.5.3). 扩展制造现场与主制造现场间应存在合理的距离 Extended manufacturing site(s) are located within a reasonable proximity to the main manufacturing site. 扩展制造现场是否有独立的供应商代码？请列出所有相关的供应商代码（如 GM-4711）, 注意：如有，它们将不会被列在IATF的数据库中 A unique supplier code exists for the extended manufacturing site? Please list all related supplier codes (e.g GM – 4711). Attention: if yes, they will be NOT listed in the IATF data base 扩展现场（SE）对下列过程的策划和/或变更有独立决定权。（请例举） The site extension (SE) has the full autonomy about the following processes for their planning and/or change (please list): 主制造现场是否接受由扩展现场（SE）提供的过程/职能支持？（请例举） Is the main manufacturing site supported from the site extension (SE) with processes/functions? (please list) 扩展现场组织机构图中最高职位是？请提供能清楚显示这些职位的组织机构图 Which are the highest positions in the organization chart that belong to the SE. Please provide the organizational chart showing clearly these positions. 为验证上述信息，需要提供下列文件 To verify the above information, the following additional documents are required: - 组织机构图，主制造现场和扩展现场（SE）间的级别架构，以及人员和职位的分布情况 - Organization Chart and the hierarchy between the main site and site extension (SE) and the clear allocation of people and positions for the main manufacturing site and the site extension. -主制造现场和扩展现场（SE）间的生产流程图 - Process flow between main manufacturing site and expanded production sites (SE) - 过程概述（过程图）（哪个过程在哪里进行、进行到哪个阶段） - Process overview (process map) (which process is in which location and to the which extent carried out) 企业申请延伸现场可以大幅度降低企业的重庆TS16949认证的费用，以同一间企业而不是独立的多个组织的形式进行申请。 (责任编辑：www.pringee.com) |
