ISO/TR (en), Guidelines for quality management system. . Título: Esta Versão Corrigida da ABNT ISO/TR de , incorpora a Errata . Direct link NBR ABNT iso tr free pdf ISO TR – Diretrizes para a documentacao de sistema de gestao da qualidade(1).pdf. ISO/TR. (E). PDF disclaimer This PDF file may contain embedded typefaces. In accordance ABNT ISO/TR um guia para a.

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Input received from those implementing QS to date has been incorporated into this edition to clarify the intent of the requirements, or to bring the manual up-to-date.

Checklist, Procedure and Forms.

Quality records shall be maintained to demonstrate conformance 10013 specified requirements and the effective operation of the quality system. These lists exist only for certain commodities and, where they abbnt exist, they may be found in the customer design record see Glossary. PPAP for subcontractors see Glossary. Tier 2 and below. Suspect Material or Product – 4.

The supplier shall perform effective analysis and where appropriate, initiate corrective action and process changes to prevent recurrence.

The supplier shall maintain a record of the expiration date or quantity authorized. The analytical methods and acceptance criteria used should conform to those in the Measurement Systems Analysis reference manual e. Amendment to a Contract4.


Norma Abnt ISO 8528-1

Prototype – a description of the dimensional measurements and material and performance tests that will occur during Prototype build see APQP reference manual. Laboratory Statistical Methods – 4.

This table applies only when stability and capability have been demonstrated and special causes are rigorously identified and eliminated. The supplier shall provide methods of gr product that prevent damage or deterioration. Quality and Productivity Improvements – 4. Inspection method, frequency, etc. Records of such reviews shall be maintained see 4. Also, each such location shall receive a surveillance audit at least once in every consecutive twelve month abnr in accordance with Appendix H requirements.

NAO Suppliers shall verify that they are using the latest version of these documents at least annually.


Follow-up audit activities shall verify and record the implementation and effectiveness of the corrective action taken see 4. Where required by the contract, the proposed use or repair of product [see 4. Be the first to review this item Amazon Best Sellers Rank: Corrective Action Impact – 4. Identifies a Key Quality Characteristic of a part, system, process or test specification that is sensitive to variation with the potential of degrading customer satisfaction.

Low risk parts and medium risk parts not selected for PSO shall have a supplier-led PSO to establish production readiness. These teams should use appropriate techniques identified in the Advanced Product Quality Planning and Control Plan reference manual.


ISO TR – PDF Free Download

Scrap, rework and repair? In these cases, the Control Plan shall be annotated accordingly i.

If in doubt regarding QS applicability, contact your customer. Records of supplier responsible premium freight shall be maintained. Product audits performed on a regular basis. The supplier shall maintain a record of the date on which each change is implemented in production subject to record control, see 4. Consideration should be given to internal, external and final abn. Therefore, many suppliers will be viewing this document for the first time. International Organization for Standardization Remainder Copyright?

ISO TR 21074-2016

Run at Rate Is an integral part of the sample submission PSW for all suppliers to Ford and which provides the basis to extract capability data and inspection layout data. Chrysler, Ford, General Motors.

Third party registration to QS will be accepted and will be required by some customers refer to Section II: Reference the customer-specific pages of this document and the Glossary. Testing requirements not justified by accumulated results?

Job setups shall be verified whenever a setup is performed e.