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ISO9001 : 2008

Davy Yang

ISO
ISO9001:2008

I S O (International Organization for Standardization )

ISO
1947223
ISO
1928ISAIEC
IEC1906
IEC
ISO

I S O
ISO

ISO

TC (
SC(
WG

IS
FDIS
DIS
CD
WD


Standard

ISO9000:2000

()


/quality

ISO9000:2005

----
----

----

----
----

----

ISO 9000

ISO9000
MIL-Q-9858 1959
AQAP

1969

ANSI N45.2 1971 ()


CSA Z 299 1975 ()
BS5750

1979 ()

ISO9000

1987 ()

ISO9000

1994 ()

ISO9000

2000 ()

ISO9000

2008 ()

ISO9000

TC
TC176
1980

ISO9000ISO/TC176

ISO- ISO9000
1987

TC176
ISO84021986
198735ISO9000

ISO- ISO9000
1987

1ISO9000

2ISO9001

3ISO9002
4ISO9003

5ISO9004

ISO- ISO9000
1994

1994ISO/TC176

Eg:ISO84021994
ISO9001ISO9002ISO9003
ISO9000
ISO/TC176

ISO- ISO9000
2000

ISO90002000
ISO90012000
ISO90042000
ISO190112002

ISO- ISO9000
2008

ISO90002005
ISO90012008
ISO90042009
ISO190112002


- - / -

ISO9001:2008

ISO9001:2008
2008.11.15

GB/T19001:2008
2009.03.01

ISO9001:2008


200911152000

20101115 2000

CNCA
CNCA
ISO9001-2008

GB / T 19001:2008
idt ISO 9001:2008
--
Quality management system - Requirements
GB / T 19001-2008

Idt

ISO 9001:2008

Equ: Ref:
Ref:

ISO9001:2008

ISO9000

1. ISO9000 : 2005

--

2. ISO9001 : 2008

--

3. ISO9004 : 2009DIS
--
2009
4. ISO19011 : 2002

ISO9001:2008
()

1. ISO/TS 10002

2. ISO/TS 10019

TSTR

1. ISO/TS 10005

2. ISO/TS 10006

3. ISO/TS 10007

4. ISO/TS 10013

5. ISO/TS 10014

6. ISO/TS 10017

ISO9000
ISO9000

7. ISO/TS 10018

ISO9001:2008

1.
2.
3.

ISO9001:20082000
ISO9001:2008

2000

2008

ISO9000:2000 -

ISO9000:2005 -

ISO9001: 2000 -

ISO9001: 2008 -

ISO9004: 2000

ISO9004: 2009

ISO19011: 2002

ISO19011: 2002

ISO9001:2008

1
2
3
(4)
(5)
(6)
(7)
(8) .

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ISO9001:2008

ISO9001:2008
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2.
3.

ISO9001: 2008

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1
2
3
4
5
6
7
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1.1
a)
b)

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2
1.2

1.ISO9001:2008

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3.
ISO9000

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4.1

a) 1.2
b)
c)
d)
e)
f)

4.

2:

a)
b)
c) 7.4

4/4.1

QMS

QMS

QMS
QMS

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7.4

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4.2
4.2.1

a)
b)
c)
d)
1

2
a)
b)
c)
3

4/4.2
4.2.1

QMS

QMS

ISO9001:2008

4/4.2

4/4.2

4.2.2

a)
1.2
b)
c)

4/4.2

4.2.2

QMS


QMS

4/4.2
4.2.3

4.2.4

a)
b)
c)
d)
e)
f)
g)

4/4.2
4.2.3
QMS

4/4.2
4.2.3

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(
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(
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4/4.2
4.2.3

f)

QMS
a) /

b)

ISO9001:2008

///

//

4/4.2
4.2.3

4/4.2

4.2.4

4.2.4
ISO1400120
4.2.4
ISO14001
4.2.4

4/4.2
4.2.4

QMS
QMS
20
515

4/4.2
4.2.4


a)

b)

c)

+ +X

d)

+ +X

e)

+1

f)

+X

5.1
5.2
5.3

5.4.1

5.4

5.4.2

5.

5.5.1
5.5

5.5.2
5.5.3
5.6.1

5.6

5.6.2
5.6.3

5.
5.1

a)
b)
c)
d)
e)

5.2

7.2.18.2.1

5.
5.3

a)
b)
c)
d)
e)

5
5.3

5
5.4
5.4.1

[7.1a)]

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5.4.1

5/5.
5.4.1

>=98%

h
h
h
h
h
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>=98.5 %
>=99.5 %

5/5.
5.4.1

5/5.

5.4.2

a)4.1
b)

5/5.
5.4.2

/
/

QMS

5
5.5
5.5
5.5.1

5/5.5
5.5.1

who

5/5.5
5.5.1

5
5.5
5.5.2

a)
b)
c)

5.5.2
1

5
5.5

5.5.2

QMS
QMS

5/55
5.5.2

5
5.5

5.5.3

5/5.5
5.5.3

5/5.5
5.5.3

/
/

5/5.6
5.6
5.6.1

4.2.4
5.6.2

a)
b)
c)
d)
e)
f)
g)
5.6.3

a)
b)
c)

5/5.6
5.6.1

QMS

QMS

QMS

5/5.6
5.6.1

QMS
QMS

5/5.6
5.6.1

QMS

5/5.6
5.6.1

6.1

a)
b)

6/6.1
I

/
/

6.2
6.2.1

6.2

QMS

6/6.2
6.2.1

competent

6
6.2.2

a)
b)
c)
d)

e)4.2.4

6.2.2
ISO14001

6/6.2
6.2.2

6
6.3

a)
b)
c)

6.3

ISO

6/6.3

6
6.4

6.4

7.2.1

7.1

7.2.2
7.2

7.2.3

7.3

7.3.1
7.4.1

7.4

7.4.2

7.3.2
7.3.3
7.3.4

7.4.3
7.3.5
7.5.1

7.3.6
7.5

7.5.2

7.3.7
7.5.3
7.6

7.5.4
7.5.5

7
7.1

4.1

a)
b)
c)

d)4.2.4

27.3

7/7.1

7/7.1

7/7.2.1
7.2
7.2.1

a)
b)
c)
d)

()

7/7.2.1

7.2

7/7.2
7.2.1

//
/
//

7/7.2
7.2.2

a)
b)
c)
4.2.4

7/7.2
7.2.2

/
/

7/7.2
7.2.3

a)
b)
c)

7/7.2
7.2.3

//

//

7/7.3
7.3
7.3.1

a)
b)
c)

7/7.3
7.3.1

7/7.3

7.3

7.3.4

7.3.2

7.3.3

7.3.5
7.3.6

7.3.1 /

7.3.1

7/7.3
7.3.2
4.2.4
a)
b)
c)
d)

7/7.3
7.3.3

a)
b)
c)
d)

7/7.3
7.3.3

1
2
3
4
5/

7.3.2/7.3.3

7/7.3
7.3.4
(7.3.1)

a)
b)

4.2.4

7/7.3

7.3.4

()

7/7.3
7.3.5
(7.3.1)
(4.2.4)

7/7.3

7.3.5

()

7/7.3
7.3.6

(7.3.1)
(4.2.4)

7/7.3

7.3.6

7/7.3
7.3.7

4.2.4

7/7.3

7.3.7

7/7.4
7.4
7.4.1

4.2.4

7/7.4
7.4.1

7/7.4
7.4.1
/

PPAP

7/7.4
7.4.1

7/7.4

7/7.4

e.g.

e.g.

ICCPU

e.g.

7/7.4
7.4.2

a)
b)
c)

7/7.4
7.4.2

//

ISO9001

7/7.4
7.4.3

7/7.4
7.4.3

ISO9001-8.2.4

7/7.5
7.5
7.5.1

a)
b)
c)
d)
e)
f)

7/7.5
7.5.1

2
3
4
5

7/7.5
7.5.1

//

7/7.5
7.5.1

7/7.5
7.5.1

7/7.5
7.5.2

a)
b)
c)
d)(4.2.4)
e)

7/7.5
7.5.2

7/7.5
7.5.2

7/7.5
7.5.3

4.2.4

7.5.3

7/7.5
7.5.3

7/7.5
7.5.3

7/7.5

7.5.5

7/7.5
7.5.4

(4.2.4)

7.5.4

7/7.5
7.5.4

/
/

//

7/7.5
7.5.5

7.5.5

7/7.5
7.5.5

7/7.5
7.5.5

7/7.5
7.5.5

//
///
/
///

////
//

//
//

//

7/7.5
7.5.5

///

ESD

7/7.5
7.5.5

7/7.5

7/7.6
7.6


a)
()4.2.4
b)
c)
d)
e)

(4.2.4)

7/7.6

7.6
4.2.4

7/7.6

7/7.6

7/7.6

/
/

//
/

7/7.6


(
/)

7/7.6

7/7.6

8/8.1

8.2.1
8.1
8.2.2
8.2
8.2.3

8.3
8.4
8.5

8.2.4

8.5.1
8.5.2
8.5.3

8/8.1
8.1

a)
b)
c)

8.2
8.2.1

8/8.1
8.1 / 8.2.1

8/8.1

/
//

8/8.1

IE

8/8.2
8.2.1

//

//

/
/

8/8.2
8.2.1

8/8.2
8.2.1

8/8.2
8.2.2

a)(7.1)

b)

4.2.4

(8.5.2)
GB/T19011

8/8.2
8.2.2

GB/T19011

8/8.2
8.2.2

ISO9001:2008
ISO9001:2008
QMS

8/8.2
8.2.2

8/8.2
8.2.2

8/8.2
8.2.2

ISO9000 ISO19011
ISO19011

8/8.2
8.2.3

8.2.3

8/8.2
8.2.3

/
/

8/8.2
8.2.3

QMS

1.

2.

8/8.2
8.2.4

(7.1)

4.2.4

(7.1)

8.2.4

8/8.2
8.2.4

QMS

8/8.2
8.2.4

8/8.2
8.2.4

8/8.2
8.2.4

/
/

8/8.3
8.3

a)
b)

c)
d)

(4.2.4)

8/8.3
8.3

8/8.3


()

///

/
//

8/8.3

8/8.3

8/8.4
8.4

a)(8.2.1)
b)(8.2.4)
c)(8.2.3
8.2.4)
d)7.4

8/8.4
8.4
8.2.1

8.2.4

8.2.38.2.4

7.4

8/8.4

QMS
QMS

8/8.4

8/8.4

10

8/8.4
QMS

8/8.5
8.5
8.5.1

8/8.5
8.5.1

8/8.5
8.5.1

8/8.5
8.5.1

/
/

8/8.5
8.5.1

(TMS)

8/8.5
8.5.1

a) ()()

b) ()(/)

c) ()
/

8/ 8.5
8.5.2

a)()
b)
c)
d)
e)(4.2.4)
f)
8.5.2

8/ 8.5
8.5.2

8/ 8.5
8.5.2

//

8/ 8.5
8.5.3

a)
b)
c)
d)(4.2.4)
e)
8.5.3

8/ 8.5
8.5.3

8/ 8.5
8.5.3

ISO9000-3.6.3

ISO9000-3.6.5

8/ 8.5
8.5.3

8/ 8.5
8.5.3
/
/

8/ 8.5
8.5.3

8/ 8.5
8.5.3

8/ 8.5
8.5.3

()

8/ 8.5
8.5.3
/

8/ 8.5
8.5.3

8/ 8.5
8.5.3

()