ISO90012000 IS Reon国际性组织证明.doc

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1、ISO9001/2000ISREONInternationalCertification立仰國際驗證機構編譯Index:1Scope1.1General目錄：1範圍1.1通則1.1Application2Normativereference3Termsanddefinitions4Qualitymanagementsystem4.1Generalrequirements4.2Documentationrequirements4.2.1General4.2.2Qualitymanual4.2.3Controlofdocumen

2、ts5Managementresponsibility5.1Managementcommitment5.2Customerfocus5.3Qualitypolicy5.4Planning5.4.1Qualityobjectives5.4.2Qualitymanagementsystemplanning5.5Responsibility,authorityandcommunication5.5.1Responsibilityandauthority5.5.2Managementrepresentative5.5.3Intern

3、alcommunication5.6Managementreview5.6.1General5.6.2Reviewinput5.6.3Reviewoutput6Resourcemanagement6.1Provisionofresources6.2Humanresources6.2.1General6.2.2Competence,awarenessandtraining6.3Infrastructure6.4Workenvironment7Productrealization7.1Planningofproductreali

4、zation7.2Customer-relatedprocesses7.2.1Determinationofrequirementsrelatedtotheproduct7.2.2Reviewofrequirementsrelatedtotheproduct7.2.3Customercommunication7.3Designanddevelopment7.3.1Designanddevelopmentplanning7.3.2Designanddevelopmentinputs7.3.3Designanddevelopme

5、ntoutputs1.2應用2引用標準3名詞與定義4品質管理系統4.1一般要求4.2文件化要求4.2.1通則4.2.2品質手冊4.2.3文件管制5.管理責任5.1管理承諾5.2顧客為重5.3品質政策5.4規劃5.4.1品質目標5.4.2品質管理系統規劃5.5責任、授權戌溝通5.5.1責任與授權5.5.2管理代表5.5.3內部溝通5.6管理審查5.6.1通則5.6.2管理審查的輸入5.6.3管理審查的輸出6資源管理6.1資源提供6.2人力資源6.2.1通則6.2.2資格、認知與訓6.3基礎設施6.4工作環境7產品實現7.1產品

6、實現的規劃7.2顧客相關的過程7.2.1決定產品相關的需求7.2.2產品相關需求的審查7.2.3客戶溝通7.3設計與開發7.3.1設計與開發的規劃7.3.2設計與開發的輸入7.3.3設計與開發的輸出7.3.4Designanddevelopmentreview7.3.5Designanddevelopmentverification7.3.6Designanddevelopmentvalidation7.3.7Controlofdesignanddevelopmentchanges7.4Purchasing7.4.1Purc

7、hasingprocess7.4.2Purchasinginformation7.4.3Verificationofpurchasedproduct7.5Productionandserviceprovision7.5.1Controlofproductionandserviceprovision7.5.2Validationofprocessesforproductionandserviceprovision7.5.3Identificationandtraceability7.5.4Customerproperty7.5

8、.5Preservationofproduct7.6Controlofmonitoringandmeasuringdevices8Measurement,analysisandimprovement8.1General8.2Monitoringandmeasurement8.2.1Cust