TS16949 system in the process of establishing and implementing common problems 06 7.6 prone to question 1, no one responsible for the operation of the system; 2, the device should be included in the system is not in the system (especially in the field of research and development.); 3 not traceable to international or internal standards; 4, can not ensure that the device has not been changed to invalid debug calibration; 5, when the device is not calibrated TS16949 certification, did not affect the results of the assessment before; 6, internal laboratory have not been properly clarified and establishment; 7, external laboratory does not meet the ISO / IEC17025 standard or national equivalents. TS16949 system in the process of establishing and implementing common problems 08 8.3 Chapter prone to question 1, substandard material has not been identified or placed in an unspecified place; 2, there is no review and rework process defined responsibilities; 3, does not require rework requirements ; 4, repair or rework no recheck. 8.4 Chapter prone to question 1, when there is no need for data analysis; 2, analysis method is invalid; 3, no data collected human use. 8.5 Chapter prone to question 1, written corrective action plan has not been implemented; 2, corrective / preventive actions are not assigned duties; 3, there is no formal plan preventive measures, especially in handling the product and process development; 4, stressed that "questions "better than prevention and continuous improvement; 5, prevention of product failures recurring insufficient ability; 6, only the application of corrective measures prevent recurrence of the failure, there is no practical preventive measures to prevent the problem does not occur in the application (eg, is not applied correctly FMEA) .TS16949 system establishment and implementation of common problems 01 Chapter 5 prone to problem management commitment and responsibilities: 1, duty manager, powers and responsibilities have not a written declaration; 2, managers do not carry out its responsibilities and authority; 3, the application organization chart where 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 Tonghua TS16949 certification consulting, product or project quality requirements in the standard manual procedures deviated or increased. 6, many designs have not been involved in the production Baicheng TS16949 certification consulting, which leads 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 file, 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 all the problems; 10 appeared pencil change; 11, no file for functional verification.