IATF认证规则第四版：三

QMS

4.证书内容The content of the certificate
The content of the certificate shall…证书的内容应…
1. include only all design and manufacturing activities for automotive-related
products and services meeting the applicability of ISO/TS 16949 只包括满足ISO/TS
16949 适用性的汽车相关产品和服务的全部设计和制造活动
To ensure consistency, certificate scope statements shall be stated as:
为确保一致性,证书范围描述应为:
• “design and manufacturing of widgets”, “零部件的设计和制造”
• “manufacturing of widgets” or “manufacturer of widgets” “零部件的制造”
• “assembly, heat treat, welding, plating, painting, etc. of widgets” “零部件的装
配, 热处理, 焊接, 电镀, 喷漆, 等等”
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Shall not include: For the auto industry, Development, Sales, Engineering, Servicing,
Warehousing, Sequencing, etc.不应包括: 用于汽车工业, 开发, 销售, 工程, 服务, 仓储,排
序,等等
2. List on the front page the name of the company being certified and their
complete address.在首页列出被认证公司的名称和完整地址。
• Multiple names for a single site are permitted.允许一个现场有多个名称
• Name of the company shall be the legal name, not what the client wants the
name to say.公司的名称应为法定名称
• Complete address includes… (street address, city, state, province, country,
postal code).完整地址包括…
A postal box as the address is not permitted不允许将邮箱（即：P.O.）做为地址
3. Client logos & CB membership logos are not permitted on the certificate.证书上
不允许出现客户标志和CB 成员标识
5．Splitting of sites (Automotive vs. Non-automotive) 分离现场 (汽
车和非汽车）
If a portion of the site is dedicated to automotive, then the headcount from that portion can
be used to determine audit time when the following conditions are met:
如果现场的一部分专门用于汽车制造，则在以下条件满足的情况下，该部分的员工
数可用于确定审核时间:
- approval from the relevant Oversight office prior to implementation,实施前获
得相关监督办公室批准
- all automotive manufacturing processes are physically separated from nonautomotive
manufacturing 所有汽车制造过程都与非汽车制造实际分离
- personnel working in the automotive manufacturing process areas are
completely dedicated 在汽车制造过程区域的人员完全致力于汽车制造
- all support personnel (onsite or remote) are included in the headcount. No
ratios can be applied 所有支持活动的人员包含在员工总数中. 没有比例一说
“Physically separated” means…”实际分离”意味…
- Different floors of a single building 一栋建筑的不同楼层
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- Multiple separate buildings on the property with a single address 同一地址
的多栋分离建筑
- Manufacturing lines separated by a permanent barrier that encloses the
area 永久隔离物围出的制造线
More details can be found at website www.iatfglobaloversight.org. 更多具体情况可查询网
站www.iatfglobaloversight.org。