iso9001-2000資料-文庫吧
2025-04-26 16:27 本頁面
【正文】 eople Continual improvements should be achieved Maintain the system requirements Improvements + Statutory amp。 regulatory requirements Requirements specified by customer / anization Product requirements Value adding processes 20 quality elements Approach Customer satisfaction Products Main focus New Version Previous version Criteria Process approach Process definition Set of interrelated or interacting activities which transforms inputs into outputs Ensure continual improvements Identify the processes Do it for all value adding processes Establish measuring criteria Identify the Interactions to other processes Identify the Inputs amp。 outputs Process approach – Continual improvements of Process PDCA Cycle Processes in terms Of Added Value DO Continual improvements of Processes based on objective measurements ACTION Measure results of process Performance and effectiveness Objective Measurements CHECK Understandings amp。 meeting requirements PLAN . Purchasing Process Performance Measurements ?Delivery status – Ontime, On spec, NCP etc ?Supplier evaluation Outputs ? Receipt of Material on right condition ? Right Quality Right Quantity ? Right Time Purchasing Procedure Interactions to ?Storage ?Inspection and Testing ?Manufacturing ?Finance Inputs ? Required item / quantity / date ? Applicable specs ? Supplier source ? Suppliers capability to meet our requirements Provision of resources Human resources Infrastructures Work environment 6 Resource Management General requirements Documentation Requirements Planning Customer related processes Design amp。 development Purchasing Production amp。 service provision Management Commitment Customer focus Quality policy Planning Responsibility, authority amp。 munication Management Reviews 5 Management Responsibility 8 Measurement Analysis amp。 improvement System Requirements / Structure of the Standard 4 Quality Management System 7 Product Realization General Monitoring amp。 measurement Control of NCP Analysis of data Improvements 4 Quality management system General requirements Identification of processes required Criteria and methods to ensure Operation amp。 control Availability of information amp。 resources for operation amp。 control Monitoring and Measuring of processes Continual improvements 4 Quality management system Quality Policy Quality Objectives Quality Manual Procedures required by the Standard Procedures required for planning, operation amp。 control of Organization activities Records Document requireme
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