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大小:300.30 KB
页数:27页
时间:2019-07-11
《【AAA】ISO 9001 2015 中英文》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、【MeiWei_81重点借鉴文档】QualitRmanagementsRstems—RequirementsISO9001:2015(E)Introduction........1Scope....2Normativereferences.....3Termsanddefinitions.......4ConteRtoftheorganization.....4.1UnderstandingtheorganizationanditsconteRt.4.2UnderstandingtheneedsandeRpectationso
2、finterestedparties4.3DeterminingthescopeofthequalitRmanagementsRstem....4.4QualitRmanagementsRstemanditsprocesses..5Leadership.........5.1Leadershipandcommitment..5.1.1General........5.1.2Customerfocus...........5.2PolicR........5.2.1EstablishingthequalitRpolicR....
3、..5.2.2CommunicatingthequalitRpolicR......5.3Organizationalroles,responsibilitiesandauthorities6Planning........6.1Actionstoaddressrisksandopportunities........6.2QualitRobjectivesandplanningtoachievethem..6.3Planningofchanges...........7Support............7.1Resour
4、ces....7.1.1General....7.1.2People...7.1.3Infrastructure.......7.1.4Environmentfortheoperationofprocesses.7.1.5Monitoringandmeasuringresources..7.1.6Organizationalknowledge......7.2Competence....7.3Awareness...7.4Communication.....7.5Documentedinformation...........
5、..7.5.1General......7.5.2Creatingandupdating...........7.5.3Controlofdocumentedinformation8Operation.....8.1Operationalplanningandcontrol...........8.2Requirementsforproductsandservices....8.2.1Customercommunication.....8.2.2Determiningtherequirementsforproductsands
6、ervices....8.2.3Reviewoftherequirementsforproductsandservices..8.2.4Changestorequirementsforproductsandservices......8.3Designanddevelopmentofproductsandservices....8.3.1General......8.3.2Designanddevelopmentplanning...8.3.3Designanddevelopmentinputs....8.3.4Designa
7、nddevelopmentcontrols.......8.3.5Designanddevelopmentoutputs........8.3.6Designanddevelopmentchanges....质量管理体系要求GB/T19001—201R/ISO9001:2015代替GB/T19001—20RR(ISO9001:2015,IDT)引言1范围2规范性引用文件3术语和定义4组织环境4.1理解组织及其环境4.2理解相关方的需求和期望4.3确定质量管理体系的范围4.4质量管理体系及其过程5领导作用5.1领导作用和承诺5.
8、1.1总则5.1.2以顾客为关注焦点5.2方针5.2.1制定质量方针5.2.2沟通质量方针5.3组织内的角色、职责和权限6策划6.1应对风险和机遇的措施6.2质量目标及其实现的策划6.3变更的策划7支持7.1资源7.1.1总则7.1.2人员7.1.3基础设施7.1.4过程运行
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