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ISO9001:2008 培训教材
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0755-278163890755-27811369www.qualitech-group.comE-mail:[email protected]
Stephen Wang
CCAAQMS&EMS&OHSAS Six Sigma
Quality TestQuality ControlTQM6Marching 61900 1930 1950 1990
ISO9000:1987ISO9000:1994ISO9001:2000ISO9001:2008ISO 9000
.
2002TC176 2008 ISO 9001 ISO 9001
2008 11 15 ISO ISO 9001:2008
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ISO 9000
ISO9001:2000ISO9001:2008
(VS)200820002000200820082000
0.3 ISO9004
ISO9001:2008ISO9001:2000ISO9001:2008ISO9004 :2009 QMS ISO9001ISO9004
1.1
ISO9001:2008ISO9001:20001
ISO9001:2008ISO9001:2000(Regulatory)ISO 90011.1 2
4.1
ISO9001:2008ISO9001:2000 a) determine1.2127.4identify)1.2)
4.1 a) b)c)7.4
4.2.1-,
ISO9001:2008ISO9001:20001 1
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ISO9001:2008ISO9001:2000f) f)
4.2.4
5.5.2
ISO9001:2008ISO9001:2000
6.2 6.2.1
ISO9001:2008ISO9001:2000
6.2.2
ISO9001:2008ISO9001:2000a)b)c)a)b)c)
6.3
ISO9001:2008ISO9001:2000a) b)()c)(,). a) b)c)().
6.3
ISO9001:2008ISO9001:2000
6.4
ISO9001:2008ISO9001:2000
7.27.2.1
ISO9001:2008ISO9001:2000 a) : a)
7.37.3.1
ISO9001:2008ISO9001:2000
7.37.3.3
ISO9001:2008ISO9001:2000 b) ()
7.5 7.5.2
7.5.3
ISO9001:2008ISO9001:2000.4.2.4 .4.2.4
7.5.4
ISO9001:2008ISO9001:2000
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ISO9001:2008ISO9001:2000 1)2()FDIS7.2.1()
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ISO9001:2008ISO9001:20003)
8 8.2.1
ISO9001:2008ISO9001:2000
8 8.2.2
ISO9001:2008ISO9001:2000 (4.2.4)4.2.4
8 8.2.3
ISO9001:2008ISO9001:2000
8 8.2.4
ISO9001:2008ISO9001:20007171()
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8.58.5.2
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8.58.5.3
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Internal Audit
Quality Audit Definition Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled.,,.
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Audit Phases /
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