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GB/T19001-2008

GB/T50430-2007

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GB/T 19001-2008 GB/T
50430-2007

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GBT 19000-2008
ISO 90002005IDT
GBT 19001-2008
ISO 90012008IDT
GBT 50430-2007
( 279
2000 1 30 )

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3.1.1-3.1.3

Act

Plan

How to improve
next time?

What to do?
How to do it?

Check

Do

Did things happen


according to plan?

Do what was
planned

PDCA

10

6GB/T50430-2007 GB/T19001-2008

1
GB/T50430
1
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1.1
1.2

2003

20 90 ISO9000

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ISO9000

GB/T19001-2008 B CISO9000

GB/T19001

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GB/T19001
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GB/T19001-2008 GB/T19000-2008 84 GB/T50430-2007


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GB/T50430
2.0.1 quality management action

13

GB/T50430
2.0.2 quality management statute

GB/T50430
2.0.3 quality information

GB/T50430
2.0.4 quality management innovation

14

GB/T50430
2.0.5 quality inspection

3
GB/T50430
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BGB/T50430-2007
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GB/T 50430-2007

GB/T 19001-2008

1.11.2

3.1

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3.4

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130

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11

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11.4

8.3

11.5

7.6

12

12.1

8.1

12.2

8.2.18.2.28.2.3

13

13.1

5.5.38.1

13.2

5.25.68.2.18.4

13.3

8.5.18.5.28.5.3

131

CGB/T19001-2008
GB/T50430-2007
GB/T 19001-2008
1

GB/T 50430-2007

1.1

1.2

4.1

3.13.33.4

4.2

3.33.5

5.1

4.3

5.2

7.113.2

5.3

3.2

5.4

3.23.3

5.5

4.14.24.313.1

5.6

3.413.2

6.1

3.4

6.2

5.15.25.3

6.3

6.16.26.3

6.4

8.410.5

7.1

10.110.2

7.2

7.17.27.310.2

7.3

10.3

7.4

6.16.28.18.28.39.19.29.3

7.5

8.48.510.210.410.510.6

7.6

11.5

8.1

11.112.113.1

8.2

8.39.310.611.211.312.213.2

8.3

8.311.4

8.4

10.613.2

8.5

13.3

132

D9001 50430

9001

9001

50430

4.2.2

4.2.3

4.2.4

5.4.1

6.2

6.3

7.2

7.3

7.4

10

7.4

11

7.5

12

8.2.1

13

8.2.2

14

8.2.3

15

8.2.4

16

8.3

17

8.4

18

8.5

19

8.5

50430

133

E9001 / 50430 /

9001

9001 /

50430 /

5.2

5.4.1

5.5.1

5.6

6.2

6.3

7.1

10

2
3

1
2
3
1
2
3
4

1
2
3
4

7.2

7.3

1
2

7.4

1
2
3

134

4
5

6
7
8
9
1
2

1
2
3
4
5
6
7
8
4

7.5

12

7.6

1
1

2
2

13

8.2.2

11

1
2

8.2.3

15

8.2.4

1
2
3

16

8.3

17

8.5.2

18

8.5.3

14

135

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