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introductiononiso9000seriesstandards(ppt43頁)英文(編輯修改稿)

2025-01-26 19:32 本頁面
 

【文章內(nèi)容簡介】 esp Design document systemp Implement and operate systemp Internal auditsp Registrar auditp Maintain registrationSteps to Registration1. Identify key processes “Process map” shows relationship between processes throughout anizationQMS Model for AIOU’s External MBA Degree Program Steps to Registration2. Design document systemDocumentationn Quality Policies Objectivesn Quality Manual n Procedure documentsn Supportive documents: Work Instructions, Regulations n Quality Records demonstrate conformance to system Steps to Registration3. Implement and operate systemn Communicate throughout anizationn Departments perform work as described in proceduresSteps to Registration4. Internal Auditsn Trained Internal Auditorsn Documented internal audit plan n Audit results reviewed by managementn Make corrections improvements to quality systemSteps to Registration5. Registrar Audit n Documentation reviewed by auditorn Registrar sends audit teamn Onsite audit – typically 23 daysn Auditors verify that system operates as outlined in procedure manualn Remend for registrationn Certificate issuedThird Party Registration SystemSteps to Registration6. Maintain Registrationn Continue to operate quality systemn Surveillance audits (annual / semiannual)n 3year cycleCFSO Registration: Key Milestonesn December 31, 2023:Quality Management System Documentation pleted (Head Office)n January 31, 2023:Internal Audit team trainedCFSO Registration: Key Milestonesn April 30, 2023:Internal Audits pleted on all Quality System Proceduresn June 30, 2023: ISO 9001 Registration achieved (Head Office)CFSO Registration: Key Milestonesn December 31, 2023:Quality Management System Documentation pleted (Regional Centers) n June 30, 2023: ISO 9001 Registration expanded to Regional Centers (Sample Basis)Argument about the Standards’ effectivenessn An issue that has long occupied both the business wor
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