推荐回答（1个）
1. 汽车产品体系组织架构图，请标明各岗位的人数
2. TS16949质量手册和程序文件
3. TS16949过程识别和策划文件, 如过程清单, 过程关系图,过程要素对照表, 过程策划乌龟图.
4. 过程12个月绩效数据(从审核日期往前推12个月！！，包括顾客投诉清单, 顾客满意度当前状态).
5. 管理评审和内审的资料(内审资料包括体系审核，制造过程审核，产品审核)
6. 顾客特殊要求清单（通常指质量协议，技术协议等）
7. 质量记录清单
8. 内审员清单,资格证书或证据, 评价准则。
9. 制造过程工艺流程图
10. 场地平面图。
11. 营业执照, 产品3C认证证书（如果适用）
12. 当前持有的质量体系认证证书
13. 生产现场作业时间和班次, 其他部门的作息时间。
14. 贵公司的英文名称全称。
15. 汽车产品APQP&PPAP资料
16. 企业依据《特种设备安全法》和《安全生产法》中适用的应满足的要求建立的“企业内部管理制度”文件，以及相关设备检定和人员资质清单。注：常见相关设备的有锅炉、压力容器、压力管道、电梯、起重机械。
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