l同一法律实体的一部分；

l距离主现场10英里（16KM），且开车不超过60分钟；

l主制造现场的管理人员应将EMS作为一个制造现场恶化主制造现场一起管理和控制。因此EMS不应脱离主制造现场进行自主控制和管理。在这方面，管理职责和权限不应委托给一线管理者或位于位于EMS的非管理人员。

l应有证据证明，管理人员与主制造现场一起积极参与EMS的控制和管理；

l管理人员可位于EMS，前提是这些人员同时负责控制和管理其主现场和EMS的相关职责区域，而不仅仅是EMS；

lEMS可能有指派一线管理人员，他们具有有限的决策权，用于运行的、日常的EMS制造过程的决策。

l需要评审获得有延伸现场的认证结构的认证amjs澳金沙门的企业评审现有的延伸现场是否符合新的要求；

l但不满足条件时，需要改变认证结果为集团审核或主现场和原延伸现场分别取得单一现场认证。

l联系认证公司告知调整后的变化，以便签订新的认证合同。

Changes

Impact on Enterprises

lPart of the same legal entity;

lLocated within 10 miles (16 km) of the main site, and no more than 60 minutes drive;

lManagement of the main manufacturing site should manage and control the EMS as a manufacturing site together with the main manufacturing site. Therefore, the EMS should not be independently controlled and managed away from the main manufacturing site. In this regard, management responsibilities and authorities should not be delegated to line managers or non-management personnel located at the EMS.

lThere should be evidence proving that management personnel are actively involved in the control and management of the EMS together with the main manufacturing site;

lManagement personnel may be located at the EMS, provided that these personnel are responsible for the relevant areas of control and management of both the main site and the EMS, and not just the EMS;

lThe EMS may have assigned line management personnel who have limited decision-making authority for operational and daily EMS manufacturing processes.

lOrganizations holding certification for extended sites need to review whether the existing extended sites meet the new requirements;

lIf the conditions are not met, the certification result needs to be changed to a group audit or separate single-site certification for the main site and the original extended site.

lContact the certification body to inform them of the changes and sign a new certification contract.

l认证机构应要求客户在审核开始日期之前至少30天提供审核策划信息。

l如果客户未在审核开始日期之前至少30天向认证机构提价所要求的审核策划信息，认证机构应考虑延迟审核，以确保审核计划可在审核开始日期之前至少14天提供给客户。

l如果组织没有在规定的时间内提供需要的信息，认证机构可能会延迟或者取消审核

l企业需要更早（至少30天）提供用于审核策划的信息；

l企业需要尽早付款，以便认证公司能确定审核的行程。

l如果没有及时提供用于审核策划的信息或者及时付款，因延迟导致取消审核（取消审核将撤销amjs澳金沙门）的后果将有企业自己承担。

Changes

Impact on Enterprises

lThe certification body should require clients to provide audit planning information at least 30 days before the start date of the audit.

lIf the client does not provide the required audit planning information at least 30 days before the start date of the audit, the certification body should consider delaying the audit to ensure that the audit plan can be provided to the client at least 14 days before the start date of the audit.

lIf the organization does not provide the required information within the specified time, the certification body may delay or cancel the audit.

lOrganizations need to provide audit planning information earlier (at least 30 days);

lOrganizations need to pay early to allow the certification body to finalize the audit schedule.

lIf the information for audit planning or payment is not provided in time, the delay resulting in the cancellation of the audit (which will revoke the certificate) will be the responsibility of the organization.

l每个严重不符合项应计划和执行1~3小时的验证时间；

l每个一般不符合项应计划和执行0.5~1小时的验证时间；

l验证时间的增加影响到审核人日安排，如2天的审核，当之前不符合项较多的情况下可能需要2.5天完成2天的审核。

Changes

Impact on Enterprises

lEach major nonconformity should be planned and executed for 1-3 hours of verification time;

lEach minor nonconformity should be planned and executed for 0.5-1 hour of verification time;

lThe increase in verification time affects the auditor days arrangement, such as a 2-day audit that may need 2.5 days to complete if there were many nonconformities previously.

对于严重不符合：

l客户在末次会议后15天内提交遏制措施、纠正、根本原因分析和制定系统性的纠正措施计划；

l90天内执行的针对严重不符合项的现场特殊审核时一次性的现场特殊审核。

l不符合整改增加了遏制措施及其有效性的要求；

l遏制措施和纠正的时间缩短了，由20天变更为15天；

l严重不符合项的纠正措施未有效实施，现场特殊审核结果是失败，amjs澳金沙门应被撤销。

Changes

Impact on Enterprises

For major nonconformities:

lClients should submit containment actions, corrective actions, root cause analysis, and a systematic corrective action plan within 15 days after the final meeting;

lWithin 90 days, a special on-site audit for major nonconformities should be planned and executed.

lNonconformity rectification increases the requirement for containment actions and their effectiveness;

lThe time for containment and correction is shortened from 20 days to 15 days;

lIf the corrective actions for major nonconformities are not effectively implemented, the result of the special on-site audit will be a failure, and the certificate should be revoked.

客户应通知认证机构即将发生的变更，这些可能影响质量管理体系继续满足IATF16949认证要求的能力。

l制造过程或支持活动的搬迁

l关闭或搬迁制造现场、扩展现场或独立远程支持场所；

l将质量管理体系过程外包给其他组织

l应在已确定的变化之前通知认证公司，而不是变化发生之后；

l如果没有及时通知，认证公司将采取措施，措施包括但不限于:发布不符合项，增加特殊审核，撤销amjs澳金沙门。

Changes

Impact on Enterprises

Clients should notify the certification body of upcoming changes that may affect the ability of the quality management system to continue meeting the IATF 16949 certification requirements.

lRelocation of manufacturing processes or support activities

lClosing or relocating manufacturing sites, expanded sites, or independent remote support locations;

lOutsourcing of quality management system processes to other organizations

lClients should notify the certification body before the identified changes, rather than after the changes occur;

lIf not notified in time, the certification body will take measures, including but not limited to: issuing nonconformities, increasing special audits, revoking certificates.

符合证明函适用于以下原因的现场：

l该现场制造非汽车产品，并且该现场能够证明其在要求IATF16949认证的汽车顾客的有效投标名单上，或者

l该现场制造汽车产品，但尚未累积十二月的汽车相关内部或外部绩效数据。

l对暂不满足IATF16949认证amjs澳金沙门条件的组织提供一个过渡的办法；

Changes

Impact on Enterprises

lCertificate of Conformance applies to the following site reasons:

The site manufactures non-automotive products and can demonstrate that it is on the effective bid list of automotive customers requiring IATF 16949 certification, or

lThe site manufactures automotive products but has not accumulated twelve months of automotive-related internal or external performance data.

lProvides a transitional approach for organizations that do not currently meet the conditions for IATF 16949 certification.

申请认证的组织应提交的信息包括：

l申请组织的制造现场、扩展现场、独立远程支持场所和认证范围内将涵盖的间接支持场所的名称、地址和法律地位，以及已经或先前已获得IATF16949认证的场所的唯一现场场所码。

l各场所之间的支持关系以及各场所接受并提供的支持。

l定义的制造过程和每个制造现场制造的产品类型，包括分布在不同现场之间的制造运行。

l与顾客的合同，其中要求或不要求申请组织设计其制造并销售给顾客的汽车产品。

l在过去24个月内提供或曾经听过质量管理体系相关咨询的所有个人咨询师和咨询公司的名称。

l即将执行的语言，和不会说改语言的员工比例。

l自先前IATF16949审核以来发生的任何搬迁。

l过去6个月内进行的任何失败的第1阶段准备评估和/或第2阶段认证审核的任何审核报告，无论执行先前审核的认证机构是哪一家。

l申请组织在先前12个月内通过IATF投诉管理系统受到的任何绩效投诉，包括有关绩效投诉状况的信息。

l自先前审核以来，本组织结果或环境的任何重大变化，包括支持场所和在每个场所执行的相关支持功能的变化。

l过去3年的任何现有或先前的符合证明函。

l提出更多的、更严格的申请提交信息的要求

l未披露现有或先前的IATF16949认证、符合证明函、认证尝试信息、或在申请过程中故意歪曲所提供的信息，均被视为违反法律合同，并将导致IATF16949认证被撤销，或在认证/有待认证机构作为决定的情况下，作出否定的认证决定。

Changes

Impact on Enterprises

lThe information submitted by organizations applying for certification should include:

The names, addresses, and legal status of the manufacturing sites, extended sites, independent remote support locations, and indirect support locations covered within the certification scope, as well as the unique site code of the sites that have or have previously obtained IATF 16949 certification.

lSupport relationships between sites and the support each site receives and provides.

lDefined manufacturing processes and product types manufactured at each site, including manufacturing operations distributed across different sites.

lContracts with customers that require or do not require the organization to design automotive products that it manufactures and sells to customers.

lThe names of all individual consultants and consulting companies that have provided or have received quality management system-related consulting within the past 24 months.

lThe language to be used in the upcoming audit and the proportion of employees who do not speak the language.

lAny relocations that have occurred since the previous IATF 16949 audit.

lAny failed Stage 1 readiness assessments and/or Stage 2 certification audits conducted within the past 6 months, regardless of which certification body conducted the previous audit.

lAny performance complaints received through the IATF complaint management system within the past 12 months, including information on the status of performance complaints.

lAny significant changes to the organization or environment since the previous audit, including changes to support locations and related support functions performed at each site.

lAny existing or previous Certificates of Conformance within the past 3 years.

lMore stringent requirements for submission of application information

lFailure to disclose existing or previous IATF 16949 certifications, Certificates of Conformance, certification attempts, or deliberate misrepresentation of information during the application process will be considered a breach of legal contract and will result in the revocation of IATF 16949 certification, or a negative certification decision at the discretion of the certification/waiting certification body.