IATF 16949 条款地图IATF 16949 Clause Map

把 IATF 16949 条款按过程域重新组织成一张地图，标出每个条款对应的常见证据与易失分点，附内审提问清单，让内审不再按条款号硬啃，而是按过程走一遍就能覆盖要求。IATF 16949 clauses reorganized by process domain into a single map, marking the typical evidence and the easy-to-lose points for every clause, plus an internal audit question list. Internal audits no longer grind through clause numbers but walk the processes and still cover the requirements.

模板包含什么What is inside

说明Instructions
条款地图Clause Map
内审提问清单Internal Audit Question List

解决什么问题What it solves

条款按过程域重组，一眼看清全貌Clauses regrouped by process domain for an at-a-glance overview
每个条款标注证据类型与易失分点Evidence type and easy-to-lose points marked for every clause
内审提问清单可直接用于现场审核Internal audit question list usable directly on site
适合内审员、体系工程师、迎审工厂For internal auditors, systems engineers and factories facing an audit

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IATF 16949 第二版定了 2027 年年中发布，吉利拿到官方中文翻译授权IATF 16949 2nd Edition Set for Mid-2027, with Geely Authorized for the Official Chinese Translation

10 月 21 日巴黎，IATF 投票通过吉利控股获得 IATF 16949 第二版官方中文翻译授权，新版计划 2027 年年中发布。本文对照 IATF 官方公报 SC-2026-005，把时间表、五个修订重点和对供应商的实际影响讲清楚。At the IATF meeting in Paris on 21 October, Geely Holding was authorized to produce the official Chinese translation of IATF 16949 2nd Edition, planned for release in mid-2027. Drawing on IATF Communiqué SC-2026-005, this article sets out the timeline, the five revision priorities and what suppliers should do now.

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按 VDA 6.3 过程要素 P2 到 P7 组织的自审提问表，逐条列出提问、审核证据要求与评分建议，附星号条款与降级规则说明，用于客户审核前的内部预审，把问题在自己厂里先找出来。A self-audit question sheet organized by VDA 6.3 process elements P2 to P7, listing questions, audit evidence requirements and scoring recommendations item by item, with asterisk clauses and downgrade rules explained. It is used for internal pre-assessment before a customer audit, so problems are found in your own plant first.

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ISO 9001 转版对照表ISO 9001 Transition Comparison Table

新旧版本 ISO 9001 条款逐条对照，把新增与强化的要求（气候变化考虑、知识管理、质量文化等）单独标出，并配落地任务清单，让转版工作从「读标准」变成「派任务」。A clause-by-clause comparison between the old and new ISO 9001, with newly added and strengthened requirements such as consideration of climate change, knowledge management and quality culture highlighted, plus an implementation task list that turns the transition from reading the standard into assigning tasks.

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供应商审核与绩效清单Supplier Audit and Performance Checklist

供应商管理的两件套合在一张表里：绩效评分页按质量、交付、成本、响应四个维度打分并自动汇总等级，审核要点页给出二方审核的检查项与证据要求，适合 SQE 与采购做年度供应商评价。Two supplier management tools in one sheet: the performance scoring page rates quality, delivery, cost and responsiveness across four dimensions and auto-summarizes a grade, while the audit points page lists second-party audit checks and evidence requirements. Useful for SQEs and purchasing teams running annual supplier evaluations.

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IATF 16949 条款地图IATF 16949 Clause Map

模板包含什么What is inside

解决什么问题What it solves

配套文章：把这个模板用对Related reading

同类模板More templates

VDA 6.3 自审提问表VDA 6.3 Self-Audit Question Sheet

ISO 9001 转版对照表ISO 9001 Transition Comparison Table

供应商审核与绩效清单Supplier Audit and Performance Checklist

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