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1、0.1GeneralNoadditionalrequirements0.2ProcessapproachWheneverthisspecificationrefersto“aprocess”,thisprocessshouldbedocumentedandshouldbecontrolledbyappropriatekeyperformanceindicators.0.3RelationshipwithISO9004Noadditionalrequirements0.4Compatibilitywithothermanag
2、ementsystemsNOTE1AlthoughISO9001:2000standardonlyprovidesrequirementsforqualitymanagementsystems,theserequirementsareunderstoodasrequirementsforamoregeneralbusinessmanagementsystem.Allprocessesshallbeintegratedinthebusinessmanagementsystemandcontrolledthroughappro
3、priatekeyperformanceindicators(KPIs)andcontinuouslyimproved.NOTE2WithregardtoEnvironment,OccupationalHealth&Safety(EH&S),asimilarapproachasdefinedinthepresentstandardforbusinessmanagementsystem,maybedevelopedinthefuture.Presently,itisrecommendedthattheorganization
4、shouldestablish,document,implementandmaintainanEH&SmanagementsystemandcontinuallyimproveitseffectivenessinaccordancewiththerequirementsoftheISO14001:2004andOHSAS18001standards.ProcessesoftheEH&Smanagementsystemshouldincludesuchmanagementactivitiesasprovisionofreso
5、urces,productrealizationandperformancemeasurement.WhereanorganizationchoosestooutsourceanyprocessthataffectsconformitywithEH&Srequirements,theorganizationshouldensurecontroloversuchprocesses.ControlofsuchoutsourcedprocessesshouldbeidentifiedwithintheEH&Smanagement
6、Wherespecificrequirementsregardingreliability,availability,maintainabilityandsafetywithrespecttothedesign,verification,validationandapprovalprocess–includingrolesandmethods–areapplicable,e.g.throughCENELECEN50126,50128,50129,itisexpectedthattheprocessesofthecompan
7、y’smanagementsystemaredesignedtofulfilthesestandards0.5AimofthisStandardTheaimofthisStandardisthedevelopmentofabusinessmanagementsystemthatprovidesforcontinualimprovement,emphasizingdefectpreventionandreductioninthesupplychain.Duetotheimportanceofprojectbusinessin
8、therailindustry,specialrequirementsareintroducedhereinforthemanagementofprojects.WheneverISO9001:2000referstoproductandproductrealization,theserequireme
