TS16949 system in the process of establishing and implementing common problems 01 Chapter 5 prone to problem management commitment and responsibilities: 1, responsibilities, authority and responsibilities of managers is not a written declaration; 2, managers do not perform their duties and authority; 3 APPLIED organization chart where there is no system or interface support information; interfaces and contact 4, staff and departments does not exist or is not defined. 5, the lack of a specific product or project quality plan, the product or project quality requirements in the standard manual procedures deviated or increased. 6, many designs have not been involved in the production Kashi TS16949 certification, which lead to the production can not perform these specifications can not be achieved. Quality: 1, 2 there is no policy statement, written statement of policy, but it is not understood or implemented at all levels, especially in the shop floor; 3, there is no clearly defined goals; 4, the control system does not actually exist; 5, no allocation staff responsibilities; 6, scrapped or modified files Hami TS16949 certification, not a strict recovery system; 7, work instructions not stored at the job site; 8, unauthorized changes to the file appear; 9, do not change the file of all question; 10, appeared pencil change; 11, no file for functional verification. ISO / TS 16949: 2009 technical specification eleven process should identify the engineering specifications ① customer review 4.2.3.1② internal communication 5.5.3 ③ employee incentive and measurement 6.2.2.4④ product realization 7.1⑤ change control 7.1.4⑥ information utilization process 7.3.2.1⑦ verification of purchased product 7.4.3 ⑧ Service Feedback 7.5.1.7 ⑨ measurements and control equipment 7.6 ⑩ continuous improvement 8.5.1.1 ⑾ problem solving process (to eliminate the root cause) 8.5.2.1 TS16949 System Establishment and implementation of the common problems 07 8.2.2 Chapter prone to question 1, according to the elements of the audit Altay TS16949 certification, rather than the review process approach; 2, there is no audit system; 3, the audit found that no corrective action is taken; 4 Use auditors did not adequately trained; 5, no independent personnel to perform the audit; 6, documents and records are incomplete. 8.2.3 Chapter prone to problems 1, TS16949 certification, no application of statistical techniques necessary; 2, the application of statistical methods ineffective; 3, ineffective application sampling systems; 4, improper exert too much control. 8.2.4 Chapter prone to question 1, to accept the lack of control materials (eg required test / inspection of the material directly to the stock); 2, assigned to the production of the material does not identify, has not been fully control; 3, the designated inspection or testing is not performed; 4, examination or test records are missing; 5, final inspection or testing is bypassed, or the company's products approval process is not executed; 6, rework the product does not completely re-examination.