Professional Documents
Culture Documents
Davy Yang
ISO
ISO9001:2008
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
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) .
PDCA
A
C
P
D
C
A
6
A P
C D
ISO9004
A P
C D
ISO9001
TQM
ZD
PDCA
ISO9001:2008
ISO9001:2008
1.
2.
3.
ISO9001: 2008
5130,79.
ISO90012008
0
1
2
3
4
5
6
7
8
1.
1.1
a)
b)
1
-- ,
--
2
1.2
1.ISO9001:2008
QMS
Q M S
Q M S
S
ISO9001:2008
ISO9000
:1.
2.
2.
()
3.
ISO9000
4.
4.1
a) 1.2
b)
c)
d)
e)
f)
4.
2:
a)
b)
c) 7.4
4/4.1
QMS
QMS
QMS
QMS
45
()
7.4
4/4.1
QMS
1
2()
3QMS
7.4
4
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
()
(/)
(
)
(
)
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)]
5/5
5.4.1
5/5.
5.4.1
>=98%
h
h
h
h
h
100 %
>=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
()