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Stephen Wang
CCAAQMS&EMS&OHSAS
Six Sigma
Quality Test
1900
Quality Control
TQM
1930
1950
6
Marching 6
1990
ISO 9000
ISO9000:1987
ISO9000:1994
ISO9001:2000
ISO9001:2008
.
2002TC176 2008 ISO 9001
ISO 9001
2008 11 15 ISO ISO 9001:2008
1.
*
*
(1)
(2)
(3)
(4)
2.
3.
4.
ISO 9000
ISO9001:2000ISO9001:2008
(VS)
20082000
20002008
20082000
0.3 ISO9004
ISO9001:2008
ISO9001:2008ISO9004 :2009
QMS
ISO9001:2000
ISO9001ISO9004
1.1
ISO9001:2008
ISO9001:2000
ISO9001:2008
ISO9001:2000
(Regulatory)
ISO 9001
1.1 2
ISO9001:2008
ISO9001:2000
ISO9000
ISO9000
ISO9001-1994
4.1
ISO9001:2008
ISO9001:2000
a) determine a) identify)
1.2
1.2)
27.4
4.1
a)
b)
c)7.4
4.2.1-
ISO9001:2008
ISO9001:2000
4.2.3
ISO9001:2000
ISO9001:2008
f)
f)
4.2.4
ISO9001:2008
ISO9001:2000
5.5.2
ISO9001:2008
ISO9001:2000
6.2
6.2.1
ISO9001:2008
ISO9001:2000
6.2.2
ISO9001:2008
ISO9001:2000
a)
b)
c)
a)
b)
c)
6.3
ISO9001:2008
ISO9001:2000
a) a)
b)()
b)
c)(, c)().
).
6.3
ISO9001:2008
ISO9001:2000
6.4
ISO9001:2008
ISO9001:2000
7.2
7.2.1
ISO9001:2008
ISO9001:2000
a)
a)
7.3
7.3.1
ISO9001:2008
ISO9001:2000
7.3
7.3.3
ISO9001:2008
ISO9001:2000
b)
()
7.5
7.5.2
ISO9001:2008
ISO9001:2000
2
FDIS
7.5.3
ISO9001:2008
4.2.4
ISO9001:2000
4.2.4
7.5.4
ISO9001:2008
ISO9001:2000
7.6
ISO9001:2008
ISO9001:2000
1)2
(
) 7.2.1(
)
FDIS
7.6
7.6
ISO9001:2008
ISO9001:2000
3)
. .
8
8.2.1
ISO9001:2008
ISO9001:2000
8
8.2.2
ISO9001:2008
ISO9001:2000
4.2.4
(
4.2.4)
8
8.2.3
ISO9001:2008
ISO9001:2000
8
8.2.4
ISO9001:2008
ISO9001:2000
71
71
()
8 --- 8.3
ISO9001:2008
ISO9001:2000
...
..
a
d) b
(4.2.4)
(4.2.4)
8.5
8.5.2
ISO9001:2008
ISO9001:2000
--f)
--f)
8.5
8.5.3
ISO9001:2008
ISO9001:2000
--e)
--e)
Internal Audit
Systematic,
independent and
documented process
for obtaining audit
evidence and
evaluating it
objectively to
determine the extent to
which audit criteria are
fulfilled.
---.
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.
Audit Phases