{"id":384,"date":"2015-07-28T11:24:20","date_gmt":"2015-07-28T03:24:20","guid":{"rendered":"http:\/\/www.glyingzhi.com\/?p=384"},"modified":"2015-07-28T11:24:20","modified_gmt":"2015-07-28T03:24:20","slug":"iso90012008%e6%a0%87%e5%87%86","status":"publish","type":"post","link":"http:\/\/shop.glyingzhi.com\/index.php\/2015\/07\/28\/iso90012008%e6%a0%87%e5%87%86\/","title":{"rendered":"ISO9001:2008\u6807\u51c6"},"content":{"rendered":"<p>ISO9001:2008\u6807\u51c6\u662f\u6839\u636e\u4e16\u754c\u4e0a170\u4e2a\u56fd\u5bb6\u5927\u7ea6100\u4e07\u4e2a\u901a\u8fc7ISO9001\u8ba4\u8bc1\u7684\u7ec4\u7ec7\u76848\u5e74\u5b9e\u8df5\uff0c\u66f4\u6e05\u6670\u3001\u660e\u786e\u5730\u8868\u8fbeISO9001:2000\u7684\u8981\u6c42\uff0c\u5e76\u589e\u5f3a\u4e0eISO14001:2004\u7684\u517c\u5bb9\u6027\u3002\u76ee\u524d\uff0c2008 \u7248 ISO9001\u300a\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u300b\u56fd\u9645\u6807\u51c6\u8ba1\u5212\u4e8e 2008 \u5e74\u5e95\u53d1\u5e03 GB\/T 19001-2008\u300a\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u300b\u3002<\/p>\n<p>0.1 \u603b\u5219<br \/>\n\u91c7\u7528\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u5e94\u5f53\u662f\u7ec4\u7ec7\u7684\u4e00\u9879\u6218\u7565\u6027\u51b3\u7b56\u3002\u7ec4\u7ec7\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u7684\u8bbe\u8ba1\u548c\u5b9e\u65bd\u53d7\u5404\u79cd\u9700\u6c42\u3001\u5177\u4f53\u7684\u76ee\u6807\u3001\u6240\u63d0\u4f9b\u7684\u4ea7\u54c1\u3001\u6240\u91c7\u7528\u7684\u8fc7\u7a0b\u4ee5\u53ca\u7ec4\u7ec7\u7684\u89c4\u6a21\u548c\u7ed3\u6784\u7684\u5f71\u54cd\u3002\u7edf\u4e00\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u7684\u7ed3\u6784\u6216\u6587\u4ef6\u4e0d\u662f\u672c\u6807\u51c6\u7684\u76ee\u7684\u3002<br \/>\n\u672c\u6807\u51c6\u6240\u89c4\u5b9a\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u662f\u5bf9\u4ea7\u54c1\u8981\u6c42\u7684\u8865\u5145\u3002\u201c\u6ce8\u201d\u662f\u7406\u89e3\u548c\u6f84\u6e05\u6709\u5173\u8981\u6c42\u7684\u6307\u5357\u3002<br \/>\n\u672c\u6807\u51c6\u80fd\u7528\u4e8e\u5185\u90e8\u548c\u5916\u90e8\uff08\u5305\u62ec\u8ba4\u8bc1\u673a\u6784\uff09\u8bc4\u4ef7\u7ec4\u7ec7\u6ee1\u8db3\u987e\u5ba2\u3001\u9002\u7528\u4e8e\u4ea7\u54c1\u7684\u6cd5\u5f8b\u6cd5\u89c4\u548c\u7ec4\u7ec7\u81ea\u8eab\u8981\u6c42\u7684\u80fd\u529b\u3002<br \/>\n\u672c\u6807\u51c6\u7684\u5236\u5b9a\u5df2\u7ecf\u8003\u8651\u4e86ISO9000\uff1a2005\u4e2d\u6240\u9610\u660e\u7684\u8d28\u91cf\u7ba1\u7406\u539f\u5219\u4ee5\u53caISO9000\uff1a2009\u7684\u300a\u53ef\u6301\u7eed\u6027\u7ba1\u7406\u2014\u2014\u8d28\u91cf\u7ba1\u7406\u65b9\u6cd5\u300b\u3002<br \/>\n0.2 \u8fc7\u7a0b\u65b9\u6cd5<br \/>\n\u672c\u6807\u51c6\u9f13\u52b1\u7ec4\u7ec7\u5728\u5efa\u7acb\u3001\u5b9e\u65bd\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u4ee5\u53ca\u6539\u8fdb\u5176\u6709\u6548\u6027\u65f6\u91c7\u7528\u8fc7\u7a0b\u65b9\u6cd5\uff0c\u901a\u8fc7\u6ee1\u8db3\u987e\u5ba2\u8981\u6c42\uff0c\u589e\u5f3a\u987e\u5ba2\u6ee1\u610f\u3002<br \/>\n\u4e3a\u4f7f\u7ec4\u7ec7\u6709\u6548\u8fd0\u4f5c\uff0c\u5fc5\u987b\u8bc6\u522b\u548c\u7ba1\u7406\u4f17\u591a\u76f8\u4e92\u5173\u8054\u7684\u6d3b\u52a8\u3002\u901a\u8fc7\u4f7f\u7528\u8d44\u6e90\u548c\u7ba1\u7406\uff0c\u5c06\u8f93\u5165\u8f6c\u5316\u4e3a\u8f93\u51fa\u7684\u6d3b\u52a8\uff0c\u53ef\u4ee5\u89c6\u4e3a\u8fc7\u7a0b\u3002\u901a\u5e38\uff0c\u4e00\u4e2a\u8fc7\u7a0b\u7684\u8f93\u51fa\u53ef\u76f4\u63a5\u5f62\u6210\u4e0b\u4e00\u4e2a\u8fc7\u7a0b\u7684\u8f93\u5165\u3002<br \/>\n\u7ec4\u7ec7\u5185\u8bf8\u8fc7\u7a0b\u7684\u7cfb\u7edf\u7684\u5e94\u7528\uff0c\u8fde\u540c\u8fd9\u4e9b\u8fc7\u7a0b\u7684\u8bc6\u522b\u548c\u76f8\u4e92\u4f5c\u7528\u53ca\u5176\u7ba1\u7406\uff0c\u53ef\u79f0\u4e4b\u4e3a\u201c\u8fc7\u7a0b\u65b9\u6cd5\u201d\u3002<br \/>\n\u8fc7\u7a0b\u65b9\u6cd5\u7684\u4f18\u70b9\u662f\u5bf9\u8bf8\u8fc7\u7a0b\u7684\u7cfb\u7edf\u4e2d\u5355\u4e2a\u8fc7\u7a0b\u4e4b\u95f4\u7684\u8054\u7cfb\u4ee5\u53ca\u8fc7\u7a0b\u7684\u7ec4\u5408\u548c\u76f8\u4e92\u4f5c\u7528\u8fdb\u884c\u8fde\u7eed\u7684\u63a7\u5236\u3002<br \/>\n\u8fc7\u7a0b\u65b9\u6cd5\u5728\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u4e2d\u5e94\u7528\u65f6\u5f3a\u8c03\u4ee5\u4e0b\u65b9\u9762\u7684\u91cd\u8981\u6027\uff1a<\/p>\n<p>ISO9001:2008\u6807\u5fd7<br \/>\na) \u7406\u89e3\u548c\u6ee1\u8db3\u8981\u6c42\uff1b<br \/>\nb) \u9700\u8981\u4ece\u589e\u503c\u7684\u89d2\u5ea6\u8003\u8651\u8fc7\u7a0b\uff1b<br \/>\nc) \u83b7\u5f97\u8fc7\u7a0b\u4e1a\u7ee9\u548c\u6709\u6548\u6027\u7684\u7ed3\u679c\uff1b<br \/>\nd) \u57fa\u4e8e\u5ba2\u89c2\u7684\u6d4b\u91cf\uff0c\u6301\u7eed\u6539\u8fdb\u8fc7\u7a0b\u3002<br \/>\n\u56fe1\u6240\u53cd\u6620\u7684\u4ee5\u8fc7\u7a0b\u4e3a\u57fa\u7840\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6a21\u5f0f\uff0c\u5c55\u793a\u4e864\uff0d8\u7ae0\u4e2d\u6240\u63d0\u51fa\u7684\u8fc7\u7a0b\u8054\u7cfb\u3002\u8fd9\u79cd\u5c55\u793a\u53cd\u6620\u4e86\u5728\u786e\u5b9a\u8f93\u5165\u8981\u6c42\u65f6\uff0c\u987e\u5ba2\u8d77\u7740\u91cd\u8981\u7684\u4f5c\u7528\u3002\u5bf9\u987e\u5ba2\u6ee1\u610f\u7684\u76d1\u89c6\u8981\u6c42\u5bf9\u987e\u5ba2\u6709\u5173\u7ec4\u7ec7\u662f\u5426\u5df2\u6ee1\u8db3\u5176\u8981\u6c42\u7684\u611f\u53d7\u7684\u4fe1\u606f\u8fdb\u884c\u8bc4\u4ef7\u3002\u8be5\u6a21\u5f0f\u867d\u8986\u76d6\u4e86\u672c\u6807\u51c6\u7684\u6240\u6709\u8981\u6c42\uff0c\u4f46\u5374\u672a\u8be6\u7ec6\u5730\u53cd\u6620\u5404\u8fc7\u7a0b\u3002<br \/>\n\u6ce8\uff1a\u6b64\u5916\uff0c\u79f0\u4e4b\u4e3a\u201cPDCA\u201d\u7684\u65b9\u6cd5\u53ef\u9002\u7528\u6240\u6709\u8fc7\u7a0b\u3002PDCA\u6a21\u5f0f\u53ef\u7b80\u8ff0\u5982\u4e0b\uff1a<br \/>\nP\uff08PLAN\uff09\u2014\u7b56\u5212\uff1a\u6839\u636e\u987e\u5ba2\u8981\u6c42\u548c\u7ec4\u7ec7\u7684\u65b9\u9488\uff0c\u5efa\u7acb\u63d0\u4f9b\u7ed3\u679c\u6240\u5fc5\u8981\u7684\u76ee\u6807\u548c\u8fc7\u7a0b\uff1b<br \/>\nD(DO)\u2014\u5b9e\u65bd\uff1a\u5b9e\u65bd\u8fc7\u7a0b\uff1b<br \/>\nC(CHECK)\u2014\u68c0\u67e5\uff1a\u6839\u636e\u65b9\u9488\u3001\u76ee\u6807\u548c\u4ea7\u54c1\u8981\u6c42\uff0c\u5bf9\u8fc7\u7a0b\u548c\u4ea7\u54c1\u8fdb\u884c\u76d1\u89c6\u548c\u6d4b\u91cf\uff0c\u5e76\u62a5\u544a\u7ed3\u679c\uff1b<br \/>\nA(ACT)\u2014\u6539\u8fdb\uff1a\u91c7\u53d6\u63aa\u65bd\uff0c\u4ee5\u6301\u7eed\u6539\u8fdb\u8fc7\u7a0b\u4e1a\u7ee9\u3002<br \/>\n0.3 \u4e0eISO9004\u7684\u5173\u7cfb<br \/>\nISO9001\uff1a2008\u548cIS09004\uff1a2009\u662f\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u4e3b\u5bfc\u7684\u4e24\u7c7b\u6a21\u5f0f\uff1a<br \/>\n\u4e00\u7c7b\u4e3aISO9001\uff1a2008\u4e3a\u4ee3\u8868\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u6807\u51c6\uff08\u542b\u5404\u884c\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u6807\u51c6\uff0c\u5982\uff1aISO\/TS16949\u3001ISO22000\u7b49\uff09\u5176\u7279\u70b9\u662f\u5bf9\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u5177\u4f53\u6d3b\u52a8\u63d0\u51fa\u901a\u7528\u6216\u4e13\u4e1a\u6027\u8981\u6c42\uff0c\u601d\u8def\u662f\u201c\u4ee5\u6700\u5c11\u7684\u4e00\u81f4\u8981\u6c42\u63d0\u4f9b\u4ea7\u54c1\u7b26\u5408\u6027\u4fdd\u8bc1\u548c\u4fe1\u4efb\u201d\uff0c\u5176\u8bc4\u4ef7\u624b\u6bb5\u662f\u7b26\u5408\u6027\u8bc4\u4ef7\u3002<br \/>\n\u53e6\u4e00\u7c7b\u5219\u662f\u4ee5ISO9004\uff1a2009\u6807\u51c6\u53ca\u5404\u7c7b\u5353\u8d8a\u7ee9\u6548\u8bc4\u4ef7\u51c6\u5219\u4e3a\u4ee3\u8868\u7684\u6307\u5357\u6807\u51c6\uff0c\u5176\u7279\u70b9\u662f\u5e94\u7528\u8d28\u91cf\u7ba1\u7406\u7684\u539f\u5219\uff0c\u4e3a\u63d0\u5347\u7ec4\u7ec7\u6574\u4f53\u7ee9\u6548\u53ca\u53ef\u6301\u7eed\u6027\u63d0\u4f9b\u516c\u8ba4\u6709\u6548\u9014\u5f84\u7684\u4fe1\u606f\uff0c\u8bc4\u4ef7\u624b\u6bb5\u662f\u6210\u719f\u5ea6\u91cf\u5ea6\u3002\u5176\u5178\u578b\u4f5c\u7528\u662f\u5e2e\u52a9\u5df2\u6309ISO9001\u6216\u5176\u5b83\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\u5efa\u7acb\u7ba1\u7406\u4f53\u7cfb\u7684\u7ec4\u7ec7\uff0c\u5728\u63a8\u8fdb\u7ec4\u7ec7\u6574\u4f53\u6301\u7eed\u53d1\u5c55\u65b9\u9762\u53d1\u6325\u4f5c\u7528\u3002<br \/>\nISO9004\uff1a2009\u9664\u4e86\u7279\u522b\u5173\u6ce8\u6539\u8fdb\u4e00\u4e2a\u7ec4\u7ec7\u7684\u603b\u4f53\u4e1a\u7ee9\u4e0e\u6548\u7387\uff0c\u5c06\u6e90\u4e8eISO9000\uff1a2005\u516b\u9879\u7ba1\u7406\u539f\u5219\u7684\u7ec4\u7ec7\u6210\u719f\u5ea6\u63cf\u8ff0\u4e3a\uff1a\u521d\u5b66\u578b\u7ec4\u7ec7\u3001\u524d\u6444\u578b\u7ec4\u7ec7\u3001\u5f39\u6027\u7ec4\u7ec7\u3001\u521b\u65b0\u578b\u7ec4\u7ec7\u3001\u53ef\u6301\u7eed\u7ec4\u7ec7\u4e94\u79cd\u7c7b\u578b\u3002\u5bf9\u4e8e\u6700\u9ad8\u7ba1\u7406\u8005\u5e0c\u671b\u8d85\u8d8aISO9001\u8981\u6c42\uff0c\u901a\u8fc7\u4e1a\u7ee9\u6301\u7eed\u6539\u8fdb\uff0c\u8ffd\u6c42\u6210\u719f\u7684\u7ec4\u7ec7\uff0cISO9004\uff1a2009\u63a8\u8350\u4e86\u6307\u5357\u3002\u5728\u7ec4\u7ec7\u6709\u610f\u613f\u5e76\u5728\u5408\u540c\u6761\u4ef6\u4e0b\uff0cISO9004\uff1a2009\u53ef\u7528\u4e8e\u8ba4\u8bc1\u6216\u6210\u719f\u5ea6\u8bc4\u4f30\u3002<br \/>\n0.4 \u4e0e\u5176\u4ed6\u7ba1\u7406\u4f53\u7cfb\u7684\u76f8\u5bb9\u6027<br \/>\n\u4e3a\u4e86\u4f7f\u7528\u8005\u5229\u76ca\uff0c\u672c\u6807\u51c6\u5f00\u53d1\u4e2d\u8003\u8651\u5230\u4e0eISO14001\uff1a2004\u76f8\u4e92\u8d8b\u8fd1\uff0c\u4ee5\u589e\u5f3a\u4e24\u7c7b\u6807\u51c6\u7684\u76f8\u5bb9\u6027\u3002<br \/>\n\u672c\u6807\u51c6\u4e0d\u5305\u62ec\u9488\u5bf9\u5176\u4ed6\u7ba1\u7406\u4f53\u7cfb\u7684\u8981\u6c42\uff0c\u4f8b\u5982\u73af\u5883\u7ba1\u7406\u3001\u804c\u4e1a\u536b\u751f\u4e0e\u5b89\u5168\u7ba1\u7406\u3001\u8d22\u52a1\u7ba1\u7406\u6216\u98ce\u9669\u7ba1\u7406\u6709\u5173\u7684\u7279\u5b9a\u8981\u6c42\u3002\u7136\u800c\u672c\u6807\u51c6\u4f7f\u7ec4\u7ec7\u80fd\u591f\u5c06\u81ea\u8eab\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u4e0e\u76f8\u5173\u7684\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u7ed3\u5408\u6216\u6574\u5408\u3002\u7ec4\u7ec7\u4e3a\u4e86\u5efa\u7acb\u7b26\u5408\u672c\u6807\u51c6\u8981\u6c42\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\uff0c\u53ef\u80fd\u4f1a\u6539\u53d8\u73b0\u884c\u7684\u7ba1\u7406\u4f53\u7cfb\u3002<br \/>\n\u6ce8\u91ca\uff1a<br \/>\n\u589e\u503c\u6d3b\u52a8<br \/>\n\u4fe1\u606f\u7f51<br \/>\n\u56fe1 \u4ee5\u8fc7\u7a0b\u4e3a\u57fa\u7840\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6a21\u5f0f<br \/>\n\u56fd \u9645 \u6807 \u51c6 \u5316 \u7ec4 \u7ec7 \u56fd \u9645 \u6807 \u51c6<br \/>\nISO9001\uff1a2008\uff08DIS\u7a3f\uff09<br \/>\n\u8d28 \u91cf \u7ba1 \u7406 \u4f53 \u7cfb \u2014\u2014 \u8981 \u6c42<br \/>\n\u4ee3\u66ffISO9001-2000<br \/>\nQuality management systems&#8212;-Requirements<br \/>\n1 \u8303\u56f4<br \/>\n1.1\u603b\u5219<br \/>\n\u672c\u6807\u51c6\u4e3a\u6709\u4e0b\u5217\u9700\u6c42\u7684\u7ec4\u7ec7\u89c4\u5b9a\u4e86\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\uff1a<br \/>\na)\u9700\u8981\u8bc1\u5b9e\u5176\u6709\u7a33\u5b9a\u5730\u63d0\u4f9b\u6ee1\u8db3\u987e\u5ba2\u8981\u6c42\u548c\u9002\u7528\u7684\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\u7684\u4ea7\u54c1\u7684\u80fd\u529b\uff1b<br \/>\nb)\u901a\u8fc7\u4f53\u7cfb\u7684\u6709\u6548\u5e94\u7528\uff0c\u5305\u62ec\u4f53\u7cfb\u6301\u7eed\u6539\u8fdb\u8fc7\u7a0b\u7684\u6709\u6548\u5e94\u7528\uff0c\u4ee5\u53ca\u4fdd\u8bc1\u7b26\u5408\u987e\u5ba2\u8981\u6c42\u548c\u9002\u7528\u7684\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\uff0c\u65e8\u5728\u589e\u5f3a\u987e\u5ba2\u6ee1\u610f\u3002<br \/>\n\u6ce81\uff1a\u5728\u672c\u6807\u51c6\u4e2d\uff0c\u672f\u8bed\u201c\u4ea7\u54c1\u201d\u4ec5\u9002\u7528\u4e8e\uff1a<br \/>\na\uff09\u9884\u671f\u63d0\u4f9b\u7ed9\u987e\u5ba2\u6216\u987e\u5ba2\u6240\u8981\u6c42\u7684\u4ea7\u54c1\uff1b<br \/>\nb\uff09\u4ea7\u54c1\u5b9e\u73b0\u8fc7\u7a0b\u6240\u4ea7\u751f\u7684\u4efb\u4f55\u9884\u671f\u8f93\u51fa\u3002<br \/>\n\u6ce82\uff1a\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\u53ef\u79f0\u4f5c\u6cd5\u5b9a\u8981\u6c42\u3002<br \/>\n1.2\u5e94\u7528<br \/>\n\u672c\u6807\u51c6\u89c4\u5b9a\u7684\u6240\u6709\u8981\u6c42\u662f\u901a\u7528\u7684\uff0c\u65e8\u5728\u9002\u7528\u4e8e\u5404\u79cd\u7c7b\u578b\u3001\u4e0d\u540c\u89c4\u6a21\u548c\u63d0\u4f9b\u4e0d\u540c\u4ea7\u54c1\u7684\u7ec4\u7ec7\u3002<br \/>\n\u7531\u4e8e\u7ec4\u7ec7\u53ca\u5176\u4ea7\u54c1\u7684\u6027\u8d28\u5bfc\u81f4\u672c\u6807\u51c6\u7684\u4efb\u4f55\u8981\u6c42\u4e0d\u9002\u7528\u65f6\uff0c\u53ef\u4ee5\u8003\u8651\u5bf9\u5176\u8fdb\u884c\u5220\u51cf\u3002<br \/>\n\u5982\u679c\u8fdb\u884c\u5220\u51cf\uff0c\u5e94\u4ec5\u9650\u4e8e\u672c\u6807\u51c6\u7b2c7\u7ae0\u7684\u8981\u6c42\uff0c\u5e76\u4e14\u8fd9\u6837\u7684\u5220\u51cf\u4e0d\u5f71\u54cd\u7ec4\u7ec7\u63d0\u4f9b\u6ee1\u8db3\u987e\u5ba2\u8981\u6c42\u548c\u9002\u7528\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\u7684\u4ea7\u54c1\u7684\u80fd\u529b\u6216\u8d23\u4efb\uff0c\u5426\u5219\u4e0d\u80fd\u58f0\u79f0\u7b26\u5408\u672c\u6807\u51c6\u3002<br \/>\n2 \u89c4\u8303\u6027\u5f15\u7528\u6587\u4ef6<br \/>\n\u4e0b\u5217\u6587\u4ef6\u4e2d\u7684\u6761\u6b3e\u901a\u8fc7\u672c\u6807\u51c6\u4e2d\u5f15\u7528\u800c\u6210\u4e3a\u672c\u6807\u51c6\u7684\u6761\u6b3e\u3002\u51e1\u662f\u6ce8\u65e5\u671f\u7684\u5f15\u7528\u6587\u4ef6\uff0c\u5176\u968f\u540e\u6240\u6709\u7684\u4fee\u6539\u5355\uff08\u4e0d\u5305\u62ec\u52d8\u8bef\u7684\u5185\u5bb9\uff09\u6216\u4fee\u8ba2\u7248\u5747\u4e0d\u9002\u7528\u4e8e\u672c\u6807\u51c6\uff0c\u7136\u540e\uff0c\u9f13\u52b1\u6839\u636e\u672c\u6807\u51c6\u8fbe\u6210\u534f\u8bae\u7684\u5404\u65b9\u7814\u7a76\u662f\u5426\u53ef\u4f7f\u7528\u8fd9\u4e9b\u6587\u4ef6\u7684\u6700\u65b0\u7248\u672c\uff0c\u51e1\u662f\u4e0d\u6ce8\u65e5\u671f\u7684\u5f15\u7528\u6587\u4ef6\uff0c\u5176\u6700\u65b0\u7248\u672c\u9002\u7528\u4e8e\u672c\u6807\u51c6\u3002<br \/>\nGB\/T 19000-2008 \u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb \u57fa\u7840\u548c\u672f\u8bed\uff08ISO 9000\uff1a2005\uff0cIDT\uff09<br \/>\n3 \u672f\u8bed\u548c\u5b9a\u4e49<br \/>\n\u672c\u6807\u51c6\u91c7\u7528GB\/T 19000 \u4e2d\u6240\u786e\u7acb\u7684\u672f\u8bed\u548c\u5b9a\u4e49\u3002<br \/>\n\u672c\u6807\u51c6\u4e2d\u6240\u51fa\u73b0\u7684\u672f\u8bed\u201c\u4ea7\u54c1\u201d\uff0c\u4e5f\u53ef\u4ee5\u6307\u201c\u670d\u52a1\u201d\u3002<br \/>\n4 \u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb<br \/>\n4.1\u603b\u8981\u6c42<br \/>\n\u7ec4\u7ec7\u5e94\u6309\u672c\u6807\u51c6\u7684\u8981\u6c42\u5efa\u7acb\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\uff0c\u5c06\u5176\u5f62\u6210\u6587\u4ef6\uff0c\u52a0\u4ee5\u5b9e\u65bd\u548c\u4fdd\u6301\uff0c\u5e76\u6301\u7eed\u6539\u8fdb\u5176\u6709\u6548\u6027\u3002<br \/>\n\u7ec4\u7ec7\u5e94\uff1a<br \/>\na) \u786e\u5b9a\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6240\u9700\u7684\u8fc7\u7a0b\u53ca\u5176\u5728\u6574\u4e2a\u7ec4\u7ec7\u4e2d\u7684\u5e94\u7528\uff08\u89c11.2\uff09\uff1b<br \/>\nb) \u786e\u5b9a\u8fd9\u4e9b\u8fc7\u7a0b\u7684\u987a\u5e8f\u548c\u76f8\u4e92\u4f5c\u7528\uff1b<br \/>\nc) \u786e\u5b9a\u6240\u9700\u7684\u51c6\u5219\u548c\u65b9\u6cd5\uff0c\u4ee5\u786e\u4fdd\u8fd9\u4e9b\u8fc7\u7a0b\u8fd0\u884c\u548c\u63a7\u5236\u6709\u6548\uff1b<br \/>\nd) \u786e\u4fdd\u53ef\u4ee5\u83b7\u5f97\u5fc5\u8981\u7684\u8d44\u6e90\u548c\u4fe1\u606f\uff0c\u4ee5\u652f\u6301\u8fd9\u4e9b\u8fc7\u7a0b\u7684\u8fd0\u884c\u548c\u76d1\u89c6\uff1b<br \/>\ne) \u76d1\u89c6\u3001\u6d4b\u91cf\uff08\u9002\u7528\u65f6\uff09\u548c\u5206\u6790\u8fd9\u4e9b\u8fc7\u7a0b\uff1b<br \/>\nf) \u5b9e\u65bd\u5fc5\u8981\u7684\u63aa\u65bd\uff0c\u4ee5\u5b9e\u73b0\u6240\u7b56\u5212\u7684\u7ed3\u679c\u548c\u5bf9\u8fd9\u4e9b\u8fc7\u7a0b\u7684\u6301\u7eed\u6539\u8fdb\uff1b<br \/>\n\u7ec4\u7ec7\u5e94\u6309\u672c\u6807\u51c6\u7684\u8981\u6c42\u7ba1\u7406\u8fd9\u4e9b\u8fc7\u7a0b\u3002<br \/>\n\u7ec4\u7ec7\u5982\u679c\u9009\u62e9\u5c06\u5f71\u54cd\u4ea7\u54c1\u7b26\u5408\u8981\u6c42\u7684\u4efb\u4f55\u8fc7\u7a0b\u5916\u5305\uff0c\u5e94\u786e\u4fdd\u5bf9\u8fd9\u4e9b\u8fc7\u7a0b\u7684\u63a7\u5236\u3002\u5bf9\u6b64\u7c7b\u5916\u5305\u8fc7\u7a0b\u63a7\u5236\u7684\u7c7b\u578b\u548c\u7a0b\u5ea6\u5e94\u5728\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u4e2d\u52a0\u4ee5\u89c4\u5b9a\u3002<br \/>\n\u6ce81\uff1a\u4e0a\u8ff0\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6240\u9700\u7684\u8fc7\u7a0b\u5305\u62ec\u4e0e\u7ba1\u7406\u6d3b\u52a8\u3001\u8d44\u6e90\u63d0\u4f9b\u3001\u4ea7\u54c1\u5b9e\u73b0\u4ee5\u53ca\u6d4b\u91cf\u3001\u5206\u6790\u548c\u6539\u8fdb\u6709\u5173\u7684\u8fc7\u7a0b\uff1b<br \/>\n\u6ce82\uff1a\u201c\u5916\u5305\u8fc7\u7a0b\u201d\u662f\u4e3a\u4e86\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u7684\u9700\u8981\uff0c\u7531\u7ec4\u7ec7\u9009\u62e9\uff0c\u5e76\u7531\u5916\u90e8\u65b9\u5b9e\u65bd\u7684\u8fc7\u7a0b\u3002<br \/>\n\u6ce83\uff1a\u7ec4\u7ec7\u786e\u4fdd\u5bf9\u5916\u5305\u8fc7\u7a0b\u7684\u63a7\u5236\uff0c\u5e76\u4e0d\u514d\u9664\u5176\u6ee1\u8db3\u6240\u6709\u987e\u5ba2\u8981\u6c42\u548c\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\u7684\u8d23\u4efb\u3002\u5bf9\u5916\u5305\u8fc7\u7a0b\u63a7\u5236\u7684\u7c7b\u578b\u548c\u7a0b\u5e8f\u53ef\u53d7\u8bf8\u5982\u4e0b\u5217\u56e0\u7d20\u5f71\u54cd\uff1a<br \/>\na\uff09\u5916\u5305\u8fc7\u7a0b\u5bf9\u7ec4\u7ec7\u63d0\u4f9b\u6ee1\u8db3\u8981\u6c42\u7684\u4ea7\u54c1\u7684\u80fd\u529b\u7684\u6f5c\u5728\u5f71\u54cd\uff1b<br \/>\nb\uff09\u5bf9\u5916\u5305\u8fc7\u7a0b\u63a7\u5236\u7684\u5206\u62c5\u7a0b\u5ea6\uff1b<br \/>\nc\uff09\u901a\u8fc7\u5e94\u75287.4\u5b9e\u73b0\u6240\u9700\u63a7\u5236\u7684\u80fd\u529b\u3002<br \/>\n4.2\u6587\u4ef6\u8981\u6c42<br \/>\n4.2.1\u603b\u5219<br \/>\n\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6587\u4ef6\u5e94\u5305\u62ec\uff1a<br \/>\na)\u5f62\u6210\u6587\u4ef6\u7684\u8d28\u91cf\u65b9\u9488\u548c\u8d28\u91cf\u76ee\u6807\uff1b<br \/>\nb)\u8d28\u91cf\u624b\u518c\uff1b<br \/>\nc)\u672c\u6807\u51c6\u6240\u8981\u6c42\u7684\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\u548c\u8bb0\u5f55\uff1b<br \/>\nd)\u7ec4\u7ec7\u786e\u5b9a\u7684\u4e3a\u786e\u4fdd\u5176\u8fc7\u7a0b\u6709\u6548\u7b56\u5212\u3001\u8fd0\u884c\u548c\u63a7\u5236\u6240\u9700\u7684\u6587\u4ef6\uff0c\u5305\u62ec\u8bb0\u5f55\u3002<br \/>\n\u6ce81\uff1a\u672c\u6807\u51c6\u51fa\u73b0\u201c\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\u201d\u4e4b\u5904\uff0c\u5373\u8981\u6c42\u5efa\u7acb\u8be5\u7a0b\u5e8f\uff0c\u5f62\u6210\u6587\u4ef6\uff0c\u5e76\u52a0\u4ee5\u5b9e\u65bd\u548c\u4fdd\u6301\u3002\u4e00\u4e2a\u6587\u4ef6\u53ef\u5305\u62ec\u4e00\u4e2a\u6216\u591a\u4e2a\u7a0b\u5e8f\u7684\u8981\u6c42\u3002\u4e00\u4e2a\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\u7684\u8981\u6c42\u53ef\u4ee5\u5305\u542b\u5728\u591a\u4e2a\u6587\u4ef6\u4e2d\u3002<br \/>\n\u6ce82\uff1a\u4e0d\u540c\u7ec4\u7ec7\u7684\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6587\u4ef6\u7684\u591a\u5c11\u4e0e\u8be6\u7565\u7a0b\u5ea6\u53ef\u4ee5\u4e0d\u7528\u7edf\u4e00\uff0c\u5176\u4e3b\u8981\u53d6\u51b3\u4e8e\uff1a<br \/>\na) \u7ec4\u7ec7\u7684\u89c4\u6a21\u548c\u6d3b\u52a8\u7684\u7c7b\u578b\uff1b<br \/>\nb) \u8fc7\u7a0b\u53ca\u5176\u76f8\u4e92\u4f5c\u7528\u7684\u590d\u6742\u7a0b\u5ea6\uff1b<br \/>\nc) \u4eba\u5458\u7684\u80fd\u529b\u3002<br \/>\n\u6ce83\uff1a\u6587\u4ef6\u53ef\u91c7\u7528\u4efb\u4f55\u5f62\u5f0f\u6216\u7c7b\u578b\u7684\u5a92\u4ecb\u3002<br \/>\n4.2.2\u8d28\u91cf\u624b\u518c<br \/>\n\u7ec4\u7ec7\u5e94\u7f16\u5236\u548c\u4fdd\u6301\u8d28\u91cf\u624b\u518c\uff0c\u8d28\u91cf\u624b\u518c\u5305\u62ec\uff1a<br \/>\na)\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u7684\u8303\u56f4\uff0c\u5305\u62ec\u4efb\u4f55\u5220\u51cf\u7684\u7ec6\u8282\u548c\u6b63\u5f53\u7684\u7406\u7531\uff08\u89c11.2\uff09\uff1b<br \/>\nb)\u4e3a\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u7f16\u5236\u7684\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\u6216\u5bf9\u5176\u5f15\u7528\uff1b<br \/>\nc)\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u8fc7\u7a0b\u4e4b\u95f4\u76f8\u4e92\u4f5c\u7528\u7684\u8868\u8ff0\u3002<br \/>\n4.2.3\u6587\u4ef6\u63a7\u5236<br \/>\n\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6240\u8981\u6c42\u7684\u6587\u4ef6\u5e94\u4e88\u4ee5\u63a7\u5236\u3002\u8bb0\u5f55\u662f\u4e00\u79cd\u7279\u6b8a\u7c7b\u578b\u7684\u6587\u4ef6\uff0c\u5e94\u4f9d\u636e4.2.4\u7684\u8981\u6c42\u8fdb\u884c\u63a7\u5236\u3002<br \/>\n\u5e94\u7f16\u5236\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\uff0c\u4ee5\u89c4\u5b9a\u4ee5\u4e0b\u65b9\u9762\u6240\u9700\u7684\u63a7\u5236\uff1a<br \/>\na)\u4e3a\u4f7f\u6587\u4ef6\u662f\u5145\u5206\u4e0e\u9002\u5b9c\u7684\uff0c\u6587\u4ef6\u53d1\u5e03\u524d\u5f97\u5230\u6279\u51c6\uff1b<br \/>\nb)\u5fc5\u8981\u65f6\u5bf9\u6587\u4ef6\u8fdb\u884c\u8bc4\u5ba1\u4e0e\u66f4\u65b0\uff0c\u5e76\u518d\u6b21\u6279\u51c6\uff1b<br \/>\nc)\u786e\u4fdd\u6587\u4ef6\u7684\u66f4\u6539\u548c\u73b0\u884c\u4fee\u8ba2\u72b6\u6001\u5f97\u5230\u8bc6\u522b\uff1b<br \/>\nd)\u786e\u4fdd\u5728\u4f7f\u7528\u5904\u53ef\u83b7\u5f97\u9002\u7528\u6587\u4ef6\u7684\u6709\u5173\u7248\u672c\uff1b<br \/>\ne)\u786e\u4fdd\u6587\u4ef6\u4fdd\u6301\u6e05\u6670\u3001\u6613\u4e8e\u8bc6\u522b\uff1b<br \/>\nf)\u786e\u4fdd\u7ec4\u7ec7\u6240\u786e\u5b9a\u7684\u7b56\u5212\u548c\u8fd0\u884c\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6240\u9700\u7684\u5916\u6765\u6587\u4ef6\u5f97\u5230\u8bc6\u522b\uff0c\u5e76\u63a7\u5236\u5176\u5206\u53d1\uff1b<br \/>\ng)\u9632\u6b62\u4f5c\u5e9f\u6587\u4ef6\u7684\u975e\u9884\u671f\u4f7f\u7528\uff0c\u5982\u679c\u51fa\u4e8e\u67d0\u79cd\u76ee\u7684\u800c\u4fdd\u7559\u4f5c\u5e9f\u6587\u4ef6\uff0c\u5bf9\u8fd9\u4e9b\u6587\u4ef6\u8fdb\u884c\u9002\u5f53\u7684\u6807\u8bc6\u3002<br \/>\n4.2.4\u8bb0\u5f55\u7684\u63a7\u5236<br \/>\n\u4e3a\u63d0\u4f9b\u7b26\u5408\u8981\u6c42\u53ca\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u6709\u6548\u8fd0\u884c\u7684\u8bc1\u636e\u800c\u5efa\u7acb\u7684\u8bb0\u5f55\uff0c\u5e94\u5f97\u5230\u63a7\u5236\u3002<br \/>\n\u7ec4\u7ec7\u5e94\u7f16\u5236\u5f62\u6210\u6587\u4ef6\u7684\u7a0b\u5e8f\uff0c\u4ee5\u89c4\u5b9a\u8bb0\u5f55\u7684\u6807\u8bc6\u3001\u8d2e\u5b58\u3001\u4fdd\u62a4\u3001\u68c0\u7d22\u3001\u4fdd\u7559\u548c\u5904\u7f6e\u6240\u9700\u7684\u63a7\u5236\u3002<br \/>\n\u8bb0\u5f55\u5e94\u4fdd\u6301\u6e05\u6670\u3001\u6613\u4e8e\u8bc6\u522b\u548c\u68c0\u7d22\u3002<br \/>\n5 \u7ba1\u7406\u804c\u8d23<br \/>\n5.1\u7ba1\u7406\u627f\u8bfa<br \/>\n\u6700\u9ad8\u7ba1\u7406\u8005\u5e94\u901a\u8fc7\u4ee5\u4e0b\u6d3b\u52a8\uff0c\u5bf9\u5efa\u7acb\u3001\u5b9e\u65bd\u8d28\u91cf\u7ba1\u7406\u4f53\u7cfb\u5e76\u6301\u7eed\u6539\u8fdb\u5176\u6709\u6548\u6027\u6240\u4f5c\u51fa\u7684\u627f\u8bfa\u63d0\u4f9b\u8bc1\u636e\uff1a<br \/>\na)\u5411\u7ec4\u7ec7\u4f20\u8fbe\u6ee1\u8db3\u987e\u5ba2\u548c\u6cd5\u5f8b\u6cd5\u89c4\u8981\u6c42\u7684\u91cd\u8981\u6027\uff1b<br \/>\nb)\u5236\u5b9a\u8d28\u91cf\u65b9\u9488\uff1b<br \/>\nc)\u786e\u4fdd\u8d28\u91cf\u76ee\u6807\u7684\u5236\u5b9a\uff1b<br \/>\nd)\u8fdb\u884c\u7ba1\u7406\u8bc4\u5ba1\uff1b<br \/>\ne)\u786e\u4fdd\u8d44\u6e90\u7684\u83b7\u5f97\u3002<br \/>\n5.2\u4ee5\u987e\u5ba2\u4e3a\u5173\u6ce8\u7126\u70b9<br \/>\n\u6700\u9ad8\u7ba1\u7406\u8005\u5e94\u4ee5\u589e\u5f3a\u987e\u5ba2\u6ee1\u610f\u4e3a\u76ee\u7684\uff0c\u786e\u4fdd\u987e\u5ba2\u7684\u8981\u6c42\u5f97\u5230\u786e\u5b9a\u5e76\u4e88\u4ee5\u6ee1\u8db3(\u89c17.2.1\u548c8.2.1)\u3002<br \/>\n5.3\u8d28\u91cf\u65b9\u9488\uff1a<br \/>\n\u6700\u9ad8\u7ba1\u7406\u8005\u5e94\u786e\u4fdd\u8d28\u91cf\u65b9\u9488\uff1a<br \/>\na)\u4e0e\u7ec4\u7ec7\u7684\u5b97\u65e8\u76f8\u9002\u5e94\uff1b<br 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