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ID:1588623
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页数:5页
时间:2017-11-12
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1、ISO9001:2015toISO9001:2008CorrelationMatrix关联矩阵ISO9001:2015ISO9001:20081Scope范围1Scope范围1.1General总则4Contextoftheorganization组织环境4Qualitymanagementsystem质量管理体系4.1Understandingtheorganizationanditscontext理解组织及其环境4Qualitymanagementsystem质量管理体系5.6Managementreview管理评审4.2Understandi
2、ngtheneedsandexpectationsofinterestedparties理解相关方的需求和期望4Qualitymanagementsystem质量管理体系5.6Managementreview管理评审4.3Determiningthescopeofthequalitymanagementsystem确定质量管理体系的范围1.2Application应用4.2.2Qualitymanual质量手册4.4Qualitymanagementsystemanditsprocesses质量管理体系及其过程4Qualitymanagements
3、ystem质量管理体系4.1Generalrequirements总要求5Leadership领导作用5Managementresponsibility管理职责5.1Leadershipandcommitment领导作用和承诺5.1Managementcommitment管理承诺5.1.1General总则5.1Managementcommitment管理承诺5.1.2Customerfocus以顾客为关注焦点5.2Customerfocus以顾客为关注焦点5.2Policy方针5.3Qualitypolicy质量方针5.2.1Establishi
4、ngtheQualityPolicy建立质量方针5.3Qualitypolicy质量方针5.2.2CommunicatingtheQualityPolicy沟通质量方针5.3Qualitypolicy质量方针5.3Organizationalroles,responsibilitiesandauthorities组织的岗位、职责和权限5.5.1Responsibilityandauthority职责和权限5.5.2Managementrepresentative管理者代表5.4.2Qualitymanagementsystemplanning质量管
5、理体系策划6Planning策划5.4.2Qualitymanagementsystemplanning质量管理体系策划6.1Actionstoaddressrisksandopportunities应对风险和机遇的措施5.4.2Qualitymanagementsystemplanning质量管理体系策划8.5.3Preventiveaction预防措施6.2Qualityobjectivesandplanningtoachievethem质量目标及其实现的策划5.4.1Qualityobjectives质量目标6.3Planningofchan
6、ges变更的策划5.4.2Qualitymanagementsystemplanning质量管理体系策划7Support支持6Resourcemanagement资源管理7.1Resources资源6Resourcemanagement资源管理7.1.1General总则6.1Provisionofresources资源的提供7.1.2People人员6.1Provisionofresources资源的提供7.1.3Infrastructure基础设施6.3Infrastructure基础设施7.1.4Environmentfortheoperat
7、ionofprocesses过程运行环境6.4Workenvironment工作环境7.1.5Monitoringandmeasuringresources监视和测量资源7.6Controlofmonitoringandmeasuringequipment监视和测量设备的控制7.1.5.1General总则7.6Controlofmonitoringandmeasuringequipment监视和测量设备的控制7.1.5.2Measurementtraceability测量溯源7.6Controlofmonitoringandmeasuringeq
8、uipment监视和测量设备的控制7.1.6Organizationalknowledge组织的知识Noequivalen
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