SI 5 06 - ISO/TS 169494:2002 7.4.1.2 Supplier quality management system development
(New, adopted December 2006)
The organization shall perform supplier quality management system development with the goal of supplier conformity with this Technical Specification. Conformity with ISO 9001:2000 demonstrated by a certification by an accredited third party certification/registration body or through a second party audit process is the first step in achieving this goal.
The organization’s second party audit process shall be consistent with the automotive process approach, including evidence of planning, supplier readiness and supplier performance. (See also ISO 17021:2006), Section 9. In addition, the second party process shall be defined according to the principles detailed in the sections 5, 6, 7 of the ISO 19011:2002 regarding the management of the audit program, the audit activities and the competence of the auditors. Records of the audits reports shall be maintained.
After the initial audit, the second party surveillance audits shall be conducted at least annually.
The prioritization of suppliers for development depends upon, for example, the supplier’s quality performance and the importance of the product supplied.
The organization shall have decision criteria for determining “specially designated small suppliers” wherein certain specified elements of ISO 9001:2000 or ISO/TS 16949: 2002 may be waived. Records of the established criteria and decision taken accordingly shall be maintained. “Small” here above may refer to the volume supplied to the automotive industry or to the organization .
Refer to OEM Vehicle Manufacturer customer specifics for 2nd Party audit requirements for the organization who is a direct supplier to the OEM.
(New, adopted December 2006)
The organization shall perform supplier quality management system development with the goal of supplier conformity with this Technical Specification. Conformity with ISO 9001:2000 demonstrated by a certification by an accredited third party certification/registration body or through a second party audit process is the first step in achieving this goal.
The organization’s second party audit process shall be consistent with the automotive process approach, including evidence of planning, supplier readiness and supplier performance. (See also ISO 17021:2006), Section 9. In addition, the second party process shall be defined according to the principles detailed in the sections 5, 6, 7 of the ISO 19011:2002 regarding the management of the audit program, the audit activities and the competence of the auditors. Records of the audits reports shall be maintained.
After the initial audit, the second party surveillance audits shall be conducted at least annually.
The prioritization of suppliers for development depends upon, for example, the supplier’s quality performance and the importance of the product supplied.
The organization shall have decision criteria for determining “specially designated small suppliers” wherein certain specified elements of ISO 9001:2000 or ISO/TS 16949: 2002 may be waived. Records of the established criteria and decision taken accordingly shall be maintained. “Small” here above may refer to the volume supplied to the automotive industry or to the organization .
Refer to OEM Vehicle Manufacturer customer specifics for 2nd Party audit requirements for the organization who is a direct supplier to the OEM.