ISO9000认证:ISO9001:2008标准条款目录
目录
前言------------------------------------------- ------------------------------------------------------------III
ISO前言-------------------------------------------------------------------------------------------------IV
引言--------------------------------------------------------------------------------------------------------V
0.1 总则---------------------------------------------------------------------------------------------------V
0.2 过程方法---------------------------------------------------------------------------------------------V
0.3 与GB/T19004的关系-----------------------------------------------------------------------------VI
0.4 与其它管理体系标准兼容性----------------------------------------------------------------------VI
1 范围-----------------------------------------------------------------------------------------------------1
1.1 总则-----------------------------------------------------------------------------------------------------1
1.2 应用-----------------------------------------------------------------------------------------------------1
2 范性引用文件------------------------------------------------------------------------------------------1
3 术语和定义-----------------------------------------------------------------------------------------------1
4 质量管理体系--------------------------------------------------------------------------------------------1
4.1 总要求---------------------------------------------------------------------------------------------------1
4.2 文件要求------------------------------------------------------------------------------------------------2
5 管理职责--------------------------------------------------------------------------------------------------3
5.1 管理承诺------------------------------------------------------------------------------------------------3
5.2 以顾客为关注焦点------------------------------------------------------------------------------------3
5.3 质量方针------------------------------------------------------------------------------------------------3
5.4 策划------------------------------------------------------------------------------------------------------4
5.5 职责、权限与沟通------------------------------------------------------------------------------------4
5.6 管理评审------------------------------------------------------------------------------------------------4
6 资源管理--------------------------------------------------------------------------------------------------5
6.1 资源提供-----------------------------------------------------------------------------------------------5
6.2 人力资源-----------------------------------------------------------------------------------------------5
6.3 基础设施-----------------------------------------------------------------------------------------------5
6.4 工作环境------------------------------------------------------------------------------------------------5
7 产品实现-------------------------------------------------------------------------------------------------5
7.1 产品实现的策划-------------------------------------------------------------------------------------5
7.2 与顾客有关的过程-----------------------------------------------------------------------------------6
7.3 设计和开发--------------------------------------------------------------------------------------------7
7.4 采购-----------------------------------------------------------------------------------------------------8
7.5 产品和服务提供--------------------------------------------------------------------------------------8
7.6 监视和测量设备的控制----------------------------------------------------------------------------9
8 测量、分析和改进------------------------------------------------------------------------------------10
8.1 总则----------------------------------------------------------------------------------------------------10
8.2 监视和测量-------------------------------------------------------------------------------------------10
8.3 不合格品控制----------------------------------------------------------------------------------------11
8.4 数据分析----------------------------------------------------------------------------------------------11
8.5 改进----------------------------------------------------------------------------------------------------11
附录A(数据性附录) GB/T19001-2008与GB/T24001-2004之间的对照-----------------13
附录B(数据性附录)GB/T19001-2000GB/T19001-2008之间的变化-----------------------18
参考文献---------------------------------------------------------------------------------------------------26