iso9001-2000資料(編輯修改稿)
2025-07-05 16:27 本頁面
【文章內(nèi)容簡介】 nts Responsibility authority amp。 municate Planning 5 Management Responsibility Management mitment Customer focus Management Review Quality policy Quality objectives QMS planning General Review inputs Review outputs Internal munication Management representative Responsibility amp。 authority 5 Management Responsibility Development, implementation and continually improvement of QMS Communication of importance of ?Regulatory amp。 statutory requirements ?Meeting customer requirements ?Quality Policy amp。 Quality objectives ?Responsibilities amp。 authorities ?Appointment of Management Representative ?Conducting Management Reviews ?Providing required resources Establishment of ?Quality Policy ?Quality Objectives Identification of Customer requirements Top Management’s mitment 5 Management Responsibility New Development Evidence must be provided to show that the Management is mitted to the above requirements Auditors could speak to and audit Top Management (. MD / Directors) to establish their mitment to the management system Work Environment Infrastructures 6 Resource Management Human Resources General Competence, awareness amp。 training Provision of resources 6 Resource Management Resources required to Implementing, monitoring amp。 continual improvements Enhance Customer satisfaction by meeting customer requirements Human Resources Infrastructures Infrastructures needed to achieve product conformity Work environment Work environment needed to achieve product conformity Resource Management 6 Human Resources Enhanced Competent on the basis of appropriate education, skill and experience Define petencies for people performing work affecting product quality Provide training or actions Evaluate effectiveness of the training / actions Employees should aware importance of the activity being performed Human Resources Control of monitoring measuring devices Control Preservation of product Validation of processes Identification amp。 traceability Customer property Production amp。 service provision Verification of purchased products Purchasing process Purchasing information Purchasing Design planning Design inputs Design outputs Design review Design Changes Design validation Design verification Design and development 7 Product Realization Planning of product realization Identification of customer requirement Review of customer requirement Customer munication Customer related processes 7 Product Realization Quality objectives of Products – Specs Processes, pro
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