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GB/T50430-2007
1
GB/T 19001-2008 GB/T
50430-2007
2
GBT 19000-2008
ISO 90002005IDT
GBT 19001-2008
ISO 90012008IDT
GBT 50430-2007
( 279
2000 1 30 )
3
31
32
33
()
CNACR-420
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()
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4/
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[2007]72
[2001]82 <>
42
421
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422
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53 GBT 50430-2007
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54 PDCA
4 PDCA
PDCA
PDCA
PDCA
55
GB/T19001 GB/T50430
[2009]18 GB/T19001
56 PDCA
3.1.1-3.1.3
Act
Plan
How to improve
next time?
What to do?
How to do it?
Check
Do
Do what was
planned
PDCA
10
6GB/T50430-2007 GB/T19001-2008
1
GB/T50430
1
GB/T19001
1.1
1.2
2003
20 90 ISO9000
WTO
ISO9000
ISO9000
GB/T19001-2008 B CISO9000
GB/T19001
11
GB/T50430
1.0.1
GB/T19001ISO9001
GB/T19001ISO9001
GB/T19001
ISO9001
GB/T19001
GB/T19001
GB/T50430
1.0.2
10 3
12
GB/T50430
1.0.3
GB/T50430
1.0.4
2
GB/T50430
2
GB/T19001
3
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
3.1
GB/T19001
4.1
PDCA
15
3.1.1-3.1.3
PDCA
GB/T50430
3.1.1
16
GBT19001ISO 9001
()
/
4
2 GBT 50430-2007
3
GB/T50430
3.1.2
17
GB/T50430
3.1.3
18
1
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GB/T50430
3.2
GB/T19001
5.3
5.4.1
GB/T19000-2008
GB/T19000-2008
3.2.1-3.2.4
GB/T50430
3.2.1
1
2
19
GB/T50430
3.2.2
1
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3.2.3
20
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( 821)
GB/T50430
3.2.4
21
GB/T50430
3.3
GB/T19001
4.1
4.2.1
4.2.2
5.4.2
GB/T19000-2008
PDCA
3.1.1-3.1.2
PDCA
GB/T50430
3.3.1
1
2
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4
22
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GB/T50430
3.3.2
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3.3.3
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()
()
24
( 352 )
1
2
GB/T50430
3.4
GB/T19001
4.1
5.6.1
6.1
3.1.3 PDCA
GB/T50430
3.4.1
25
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5
1
2()
3()
4()
GB/T50430
3.4.2
GB/T50430
3.4.3
26
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1
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3
GB/T50430
3.5
GB/T19001
4.2.3
4.2.4
3.5.3
GB/T50430
3.5.1
(
)
GB/T50430
3.5.2
1
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6
7
27
2
()
GB/T50430
3.5.3
(
)
28
3
GB/T50430
4.1
GB/T19001
5.5.1
3.1.1-3.1.3
PDCA
GB/T50430
4.1.1
1
2
29
GB/T50430
4.2
GB/T19001
5.5.1
GB/T50430
4.2.1
1
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3
4
30
GB/T50430
4.2.2
31
GB/T50430
4.3
GB/T19001
5.1
5.5.1
5.5.2
5.5.3
1
2
3
GB/T50430
4.3.1
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12
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GB/T50430
4.3.3
GB/T50430
4.3.4
5
GB/T50430
5.1
GB/T19001
6.2.1
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5.1.1
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9
GB/T50430
5.1.2
GB/T50430
5.2
GB/T19001
6.2.2
1.
2.
3.
4.
36
GB/T50430
5.2.1 ,
1
2
3
4
GB/T50430
5.2.2
GB/T50430
5.2.3
37
353
GB/T50430
5.3
GB/T19001
6.2.2
1.
2.
3.
GB/T50430
5.3.1
38
2
3
GB/T50430
5.3.2
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5.3.3
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353
52 53
6
GB/T50430
6.1
GB/T19001
6.3
7.4.1
7.4.2
7.4.3
GB/T50430
6.1.1
40
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GB/T50430
6.2
GB/T19001
6.3
7.4.1
7.4.2
7.4.3
41
GB/T50430
6.2.1
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42
GB/T50430
6.2.2
1
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3
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5
43
6.2 10 10.4
GB/T50430
6.2.3
1
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GB/T50430
6.2.4
44
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7
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GB/T50430
6.3
GB/T19001
6.3
GB/T50430
6.3.1
45
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46
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GB/T50430
7.1
GB/T19001
5.2
7.2.1
7.2.2
7.2.3
GB/T50430
7.1.1
GB/T50430
7.1.2
GB/T50430
47
7.2
GB/T19001
7.2.1
7.2.2
1
2
GB/T50430
7.2.1
1
2
3
4
48
GB/T50430
7.2.2
1)
2)
3)
(Design-Build) DB
(Engineering-Pro-curement-Construction) EPC
DB
EPC
Partnering
Partnering
49
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72
GB/T50430
7.3
GB/T19001
7.2.2
7.2.3
51
GB/T50430
7.3.1
1
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7
8
9
52
GB/T50430
7.3.2
GB/T50430
7.3.3
()
2
53
GB/T50430
7.3.4
8
GB/T50430
8.1
GB/T19001
7.4.1
7.4.2
7.4.3
GB/T50430
8.1.1
6070
54
3 33 4 43
GB/T50430
8.2
GB/T19001
7.4.1
7.4.2
55
GB/T50430
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GB/T50430
8.2.2
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8.3
GB/T19001
7.4.3
8.2.4
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GB/T50430
8.3.1
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8.3.3
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6.4
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8.4.1
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7.4.1
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10.2.1
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GB/T50430
10.2.3
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9
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10.3
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6.4
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10.5.1
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3
4
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10.5.4
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10.6
GB/T19001
7.5.1
7.5.4
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10.6.1
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10.6.2
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10.6.4
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11.1
GB/T19001
8.1
105
GB/T50430
11.1.1
3 4 10
GB/T50430
11.1.2
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11.2
GB/T19001
8.2.3
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11.2.1
107
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11.2.3
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11.3.1
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11.4.3
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11.5
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7.6
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11.5.1
1
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3
4
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8.1
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8.2.1
8.2.2
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12.2.1
1
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118
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1
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12.2.4
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12.2.5
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13.1
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5.5.3
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13.1.1
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GB/T50430
13.1.2
GB/T50430
13.1.3
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13.1.4
GB/T50430
13.2
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5.2
5.6
8.2.1
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1
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5
124
GB/T50430
13.2.1
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GB/T50430
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13.2.3
1
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GB/T50430
126
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1
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3
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GB/T50430
13.3
GB/T19001
8.5.1
8.5.2
8.5.3
1
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127
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GB/T50430
13.3.1
GB/T50430
13.3.2
GB/T50430
13.3.3
128
353
129
BGB/T50430-2007
GB/T19001-2008
GB/T 50430-2007
GB/T 19001-2008
1.11.2
3.1
4.1
3.2
5.35.4.1
3.3
4.14.2.14.2.25.4.2
3.4
4.15.6.16.1
3.5
4.2.34.2.4
4.1
5.5.1
4.2
5.5.1
4.3
5.15.5.15.5.25.5.3
5.1
6.2.1
5.2
6.2.2
5.3
6.2.2
6.1
6.37.4.1-7.4.3
6.2
6.37.4.1-7.4.3
6.3
6.3
7.1
5.27.2.1-7.2.3
7.2
7.2.17.2.2
7.3
7.2.27.2.3
8.1
7.4.1-7.4.3
8.2
7.4.17.4.2
8.3
7.4.38.2.48.3
8.4
6.47.5.37.5.5
8.5
7.5.5
9.1
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7.4.17.4.2
9.3
7.4.38.2.3
10
10.1
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10.3
7.3
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6.47.2.37.5.1-7.5.5
130
10.6
7.5.17.5.47.5.58.2.1
8.4
11
11.1
8.1
11.2
8.2.3
11.3
8.2.4
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