质量管理汽车体系IATF16949第四版第五节(7)

这些指派应形成文件。这包括但不限于：特殊特性的选择，质量目标和相关培训的设置，纠正和预防措施，产品设计和开发，产能分析，物流信息，顾客记分卡以及顾客门户。
5.3.2 Responsibility and authority for product requirements and corrective actions产品要求和纠正措施职责和权限
Top managementshall ensure that:最高管理者应确保：
a) Personnel responsible for conformity to product requirements have the authority to stop shipment andstop production to correct quality problems;负责产品要求符合性的人员有权停止发运或生产以纠正质量问题；
NOTE Due to the process design in some industries, it might not always be possible to stop production immediately. In this case, the affected batch must be contained and shipment to the customer prevented.注：由于一些行业中的过程设计，并非总是能立即停止生产。在这种情况下，必须对受影响批次进行控制，以防止将其发运给顾客。
b) Personnel with authority and responsibility for corrective action are promptly informed of products orprocesses that do not conform to requirements to ensure that nonconforming product is not shipped tothe customer and that all potential nonconforming product is identified and contained; 拥有纠正措施权限和职责的人员能够及时获知与要求不符的产品或过程，以确保避免将不合格品发运给顾客，并确保所有潜在不合格品得到识别与控制；