IATF 16949:2016 汽車行業品質管理系統標準

Annex B: Bibliography – supplemental automotive
Internal Audit


AIAG
CQI-8 Layered Process Audit
CQI-9 Special Process: Heat Treatment System Assessment
CQI-11 Special Process: Plating System Assessment
CQI-12 Special Process: Coating System Assessment
CQI-15 Special Process: Welding System Assessment
CQI-17 Special Process: Soldering System Assessment
CQI-23 Special Process: Molding System Assessment
CQI-27 Special Process: Casting System Assessment
ANFIA
AQ 008 Process Audit
FIEV
V2.0 Production Process Audit Manual
IATF
Auditor Guide for IATF 16949
VDA
Volume 6 part 3 Process Audit
Volume 6 part 5 Product Audit
Nonconformity and corrective action
AIAG
CQI-14 Automotive Warranty Management Guideline
CQI-20 Effective Problem Solving Practitioner Guide
VDA
Volume “Audit standard field failure analysis”
Volume “Field failures analysis”
Measurement Systems Analysis
AIAG
Measurement Systems Analysis (MSA)
ANFIA
AQ 024 MSA Measurement Systems Analysis

VDA
Volume 5 “Capability of Measuring Systems”
Product approval
AIAG
Production Part Approval Process (PPAP)
VDA
Volume 2 Production process and product approval (PPA)
Volume 19 Part 1 (“Inspection of Technical Cleanliness – Particulate Contamination
of Functionally Relevant Automotive Components”)
Volume 19 Part 2 (“Technical cleanliness in assembly - Environment, Logistics
Personnel and Assembly Equipment”)
Product design
AIAG
APQP and Control Plan
CQI-24 Design Review Based on Failure Modes (DRBFM Reference Guide)
Potential Failure Mode & Effects Analysis (FMEA)
ANFIA
AQ 009 FMEA
AQ 014 Manual of Experimental Design
AQ 025 Reliability Guide
VDA
Volume 4 Chapter Product and Process FMEA
Volume VDA-RGA “Maturity Level Assurance for New Parts”
Volume “Robust Production Process"
Volume Special Characteristics (SC)
Production control
AIAG
MMOG/LE Materials Management Operational Guidelines I Logistics Evaluation
SMMT
Implementing Standardised Work

uality management system administration
ANFIA
AQ 026 Managing and improving the process
IATF
Rules for achieving and maintaining IATF recognition
Risk analysis
VDA
Volume 4 "Ring-binder” (elementary aids, risk analyses, methods, and process
models)
Software Process Assessment
Capability Maturity Model Integration (CMMI)
VDA
Automotive SPICE® (Software Process Improvement and Capability Determination)
Statistical tools
AIAG
Statistical Process Control (SPC)
ANFIA
AQ 011 SPC
Supplier quality management
AIAG
CQI-19 Sub-Tier Supplier Management Process Guideline
IATF
Minimum Automotive Quality Management System Requirements for Sub-Tier
Suppliers (MAQMSR)
Health and safety
ISO
ISO 45001 Occupational health and safety management systems