Factors external process control 1 The first thing to consider is the potential impact on the ability to provide the qualified products. This is well understood. This is like what we have to distinguish between the main raw material, which is the same as the secondary raw materials. These have been identified for the outsourced process, Beijing TS16949, among which is to consider it a direct impact on the ability to provide qualified products (ie primary), Beijing TS16949 consultants, which are indirect effects (ie minor ). TS16949 system in the process of establishing and implementing common problems 02 Chapter 6, prone to the problem of a lack of adequate resources; 2, the lack of trained personnel. (Organizations have developed training needs, but not implemented); 3, the implementation of "affecting product conformity work" is defined too narrowly staff; 4, there is no contact or interface, Beijing TS16949 certification bodies, in particular by installation and service feedback ; 5, agents who have not received adequate training; 6, no records, or records are not sufficient; 7, the program file is not sufficient; 8, the lack of appropriate education, training or experience; 9, no training needs assessment; 10, training plan is not sufficient; 11, does not consider training in work execution results; 12 environment does not encourage innovation and improvement. Review customer engineering specifications of various engineering understanding ¨ customer files, distribution and changes and other provisions if there is a clear documented and strictly enforce ¨ within two weeks, and in accordance with the requirements of customers progress review, distribution and operational changes Time Recording (date of approval and the date of implementation of change is not necessarily the same) have a significant impact on whether the change file has been changed including affected PPAP documents and records required to have after the implementation of the project file