涓�鏂囦簡(jiǎn)瑙?| ISO9001璐ㄩ噺綆＄悊浣撶郴璁よ瘉鏂扮枂璐ㄩ噺綆＄悊浣撶郴
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涓�銆?/span>
浠�涔堟槸ISO9001璁よ瘉
ISO9001璁よ瘉鏄竴縐嶈川閲忓姙鐞嗙郴緇熻璇侊紝鏃ㄥ府蹇欎紒涓氬緩绔嬪拰淇濇姢濂戝悎鍥介檯瑙勮寖鐨勮川閲忓姙鐞嗙郴緇熴�侷SO9001璁よ瘉鐨勪腑蹇?jī)鏄犚?guī)嵁ISO9001瑙勮寖錛岃瑙勮寖鐢卞浗闄呰鑼冨寲瀹夋帓錛圛SO錛夋嫙瀹氾紝騫惰騫挎硾搴旂敤浜庡叏鐞冨悇涓亴涓氬拰瀹夋帓銆?/span>
ISO9001瑙勮寖鏈�鏃╀簬1987騫村彂甯冿紝鍏剁洰鐨勬槸緇忚繃瑙勮寖鍖栦紒涓氱殑璐ㄩ噺鍔炵悊緋葷粺錛岃繘姝ヤ駭鍝佸拰鏈嶅姟鐨勮川閲忥紝騫跺寮哄鎴鋒弧鎰忓害銆傞殢鐫�鍏ㄧ悆璐告槗鍜屽競(jìng)鍦虹珵浜夌殑鍔犲墽錛岃川閲忓姙鐞嗘垚涓轟紒涓氬彇寰楁垚鍔熷拰緇х畫鍙戝睍鐨勯噸瑕佸洜绱犱箣涓�銆侷SO9001璁よ瘉渚涚粰浜?jiǎn)涓�濂楃郴緇熷寲鐨勬柟娉曪紝甯繖浼佷笟淇濊瘉璐ㄩ噺鍔炵悊鐨勪竴鑷存�у拰鏈夌敤鎬с�?/span>
ISO9001璁よ瘉鐨勯瑕佹柟閽堟槸甯繖浼佷笟寤虹珛涓�濂楀畬鍠勭殑璐ㄩ噺鍔炵悊緋葷粺錛屽叾娑電洊浜?jiǎn)璐ㄩ噺鍔炵悊鐨勫悇涓枤w潰錛屽寘鍚紒涓氱殑璐ㄩ噺鏂歸拡銆佽川閲忔柟閽堢殑璁懼畾銆佽祫婧愮殑鍔炵悊銆佽繘紼嬬殑鎿嶆帶銆佷駭鍝佺殑寮�鍙戜笌浜ょ粰銆佸鎴鋒弧鎰忓害鐨勮瘎浠風(fēng)瓑銆傜粡榪囪璇侊紝浼佷笟鍙互淇濊瘉鍏惰川閲忓姙鐞嗙郴緇熷鍚圛SO9001瑙勮寖鐨勮姹傦紝騫剁粡榪囦笉鏂敼鍠勫拰緇х畫鍙戝睍鏉ヨ繘姝ヨ川閲忓姙鐞嗙殑鏁堣兘銆?/span>
ISO9001璁よ瘉鐨勫竷鏅槸寤虹珛涓�涓叏鐞冮�氱敤鐨勮川閲忓姙鐞嗙郴緇熻璇侊紝浣垮悇涓浗瀹跺拰鑱屼笟鐨勪紒涓氬彲浠ヤ互鐩稿悓鐨勮鑼冩潵璇勪環(huán)鍜岃璇佸叾璐ㄩ噺鍔炵悊緋葷粺銆侷SO9001璁よ瘉涓嶄粎甯繖浼佷笟榪涙璐ㄩ噺鍔炵悊鐨勬按騫籌紝榪樻湁鍔╀簬榪涙浼佷笟鐨勪俊瑾夊害鍜岀珵浜夊姏錛屼負(fù)瀹㈡埛渚涚粰楂樿川閲忕殑浜у搧鍜屾湇鍔°�?/span>
浜屻�?/span>
ISO9001璁よ瘉鐨勮姹傚拰瑙勮寖
2.1 璐ㄩ噺鍔炵悊鍑嗗垯錛?/span>
ISO9001璁よ瘉瑕佹眰浼佷笟閬典粠涓�緋誨垪璐ㄩ噺鍔炵悊鍑嗗垯錛屽寘鍚鎴峰鍚戙�侀瀵煎姏銆佸叏鍛樺弬涓庛�佽繘紼嬫柟娉曘�佺戶緇敼鍠勩�佸喅絳栦緷鎹拰渚涜揣鍟嗚仈緋誨姙鐞嗐�傝繖浜涘噯鍒欐寚瀵間紒涓氬緩绔嬪拰榪愯漿鏈夌敤鐨勮川閲忓姙鐞嗙郴緇燂紝浠ヤ緵緇欐弧鎰忓鎴烽渶姹傜殑浜у搧鍜屾湇鍔°�?/span>
2.2 鍔炵悊鑱岃矗錛?/span>
ISO9001璁よ瘉瑕佹眰浼佷笟鏄庣‘璐ㄩ噺鏂歸拡鍜屾柟閽堬紝騫朵繚璇佸叾涓庝紒涓氭暣浣撴垬鐣ョ浉涓�鑷淬�傚姙鐞嗗眰搴旀壙褰撹川閲忓姙鐞嗙殑棰嗗鑱岃矗錛屽寘鍚緩绔嬭川閲忔柟閽堛�佸垎閰嶈祫婧愩�佽瀹氭柟閽堛�佸緩绔嬫矡閫氭満鍒躲�佺洃鐫ｅ拰璇勪環(huán)璐ㄩ噺鍔炵悊緋葷粺鐨勬湁鐢ㄦ�с�?/span>
鏂扮枂璐ㄩ噺綆＄悊浣撶郴
2.3 璧勬簮鍔炵悊錛?/span>
ISO9001璁よ瘉瑕佹眰浼佷笟鍚堢悊閰嶇疆璧勬簮錛屽寘鍚漢鍔涖�佽澶囥�佹妧鏈拰淇℃伅絳夛紝浠ユ敮鎾戣川閲忓姙鐞嗙郴緇熺殑榪愪綔銆備紒涓氶渶姹傜‘璁ゅ拰渚涚粰鎵�闇�鐨勮祫婧愶紝淇濊瘉浜哄憳鍏鋒湁蹇呰鐨勮兘鍔涘拰璁粌錛屼互瀹屾垚璐ㄩ噺鏂歸拡鍜岃姹傘�?/span>
2.4 浜у搧瀹屾垚錛?/span>
ISO9001璁よ瘉瑕佹眰浼佷笟緇忚繃鏈夌敤鐨勮繘紼嬫搷鎺у拰璧勬簮鍔炵悊鏂扮枂璐ㄩ噺綆＄悊浣撶郴錛屼繚璇佷駭鍝佹垨鏈嶅姟渚濈収瀹㈡埛瑕佹眰榪涜瀹屾垚銆傚寘鍚駭鍝佽璁″拰寮�鍙戙�侀噰璐�佺敓浜ц繘紼嬫搷鎺с�佷駭鍝侀獙璇佸拰楠岃瘉銆佹湇鍔′氦緇欑瓑鏂歸潰鐨勮姹傘�?/span>
2.5 涓堥噺銆佸墫鏋愬拰鏀瑰杽錛?/span>
ISO9001璁よ瘉瑕佹眰浼佷笟榪涜緇х畫鐨勭洃嫻嬨�佷笀閲忓拰鍓栨瀽錛屼互璇勪環(huán)璐ㄩ噺鍔炵悊緋葷粺鐨勬湁鐢ㄦ�у拰涓氱嘩銆備紒涓氶渶姹傛嫙瀹氬茍瀹炴柦鍚堥�傜殑鏀瑰杽鍔炴硶錛屼互緇х畫鏀瑰杽璐ㄩ噺鍔炵悊緋葷粺鐨勬晥鑳斤紝榪涙浜у搧鍜屾湇鍔＄殑璐ㄩ噺銆?/span>
涓夈�?/span>
ISO9001璁よ瘉涓嶨B9001瑙勮寖鑱旂郴鍜屽樊寮?/span>
3.1 瀵瑰簲鑱旂郴錛?/span>
ISO9001鏄浗闄呰鑼冨寲瀹夋帓錛圛SO錛夊彂甯冪殑鍥介檯瑙勮寖錛岃�孏B9001鏄垜鍥藉浗瀹惰鑼冿紝鍗蟲垜鍥藉浗瀹惰川閲忓姙鐞嗙郴緇熻姹傝鑼冦�侴B9001鏄互ISO9001涓烘牴搴曪紝緇撳悎鎴戝浗鍥芥儏鍜屽競(jìng)鍦洪渶姹傦紝榪涜浜?jiǎn)鏈湡鍖栫殑璋冩暣鍜屽讥琛ュQ屼互涔?fàn)鎯垜鍥戒紒涓氱殑瀹為檯鎯呭嘃c(diǎn)�?/span>
3.2 瑙勮寖鍐呭宸紓錛?/span>
鍦ㄥ叿浣撹姹傚拰瑙勮寖鏉℃涓婂瓨鍦ㄥ樊寮傘�侴B9001鍦↖SO9001鐨勬牴搴曚笂錛岄拡瀵規(guī)垜鍥藉浗鍐呯殑鐗規(guī)畩瑕佹眰鍜屾硶瑙勮繘琛屼簡(jiǎn)寮ヨˉ鍜岃皟鏁淬�備緥濡傦紝GB9001瀵逛簬璐ㄩ噺鎿嶆帶銆佷緵璐у晢鍔炵悊銆佹硶寰嬫硶瑙勯伒浠庣瓑鏂歸潰鐨勮姹備細(xì)涓嶪SO9001鏈夋墍涓嶅悓銆?/span>
鏂扮枂璐ㄩ噺綆＄悊浣撶郴
3.3 鍥藉唴閲嶈鎬э細(xì)
鐢變簬GB9001鏄垜鍥藉浗瀹惰鑼冿紝鍥犳鍦ㄥ浗鍐呭叿鏈夊緢楂樼殑閲嶈鎬у拰騫挎硾搴旂敤銆傛垜鍥戒紒涓氭寫閫夊姙鐞咺SO9001璁よ瘉鏃跺垎涔熼渶姹傞伒瀹圙B9001瑙勮寖瑕佹眰錛屼互淇濊瘉鍏惰川閲忓姙鐞嗙郴緇熷鍚堟垜鍥藉浗瀹惰鑼冿紝婊℃剰鐩稿叧娉曡鍜屽競(jìng)鍦鴻姹傘�侴B9001璁よ瘉鍦ㄦ垜鍥藉浗鍐呮湁鏇村箍娉涚殑璁ゅ彲鍜屼範(fàn)鎯�э紝涔熸洿濂戝悎鎴戝浗浼佷笟鐨勫疄闄呮儏鍐點(diǎn)�?/span>
鍥涖�?/span>
ISO9001璁よ瘉鐨勬祦紼?/span>鏂扮枂璐ㄩ噺綆＄悊浣撶郴
4.1 棰勫闃舵錛?/span>
4.1.1 紜璁よ瘉鏂歸拡鍜岃寖鍥達(dá)細(xì)紜闇�姹傝璇佺殑鑼冨洿鍜岃璇佺殑鏂歸拡銆?/span>
4.1.2 鍒嗛厤璧勬簮鍜屾寚瀹氳礋璐ｄ漢錛氱‘璁よ礋璐ｆ帹鍔ㄨ璇佸伐浣滅殑鍥㈤槦鍜屼漢鍛橈紝騫跺垎閰嶅繀瑕佺殑璧勬簮銆?/span>
4.1.3 灞曞紑鍐呴儴璁粌錛氳緇冧紒涓氭垚鍛樹簡(jiǎn)瑙SO9001瑙勮寖瑕佹眰鍜岃川閲忓姙鐞嗙郴緇熺殑鐩稿叧鐭ヨ瘑銆?/span>
4.2 鍐呴儴瀹￠槄錛?/span>
4.2.1 榪涜鍐呴儴瀹￠槄錛氬唴閮ㄥ闃呮槸浼佷笟鑷榪涜鐨勮川閲忓姙鐞嗙郴緇熷闃咃紝鐢ㄤ簬璇勪環(huán)緋葷粺鏄惁濂戝悎ISO9001瑙勮寖瑕佹眰銆?/span>
4.2.2 鍙戠幇闂鍜屾敼鍠勶細(xì)鏍規(guī)嵁鍐呴儴瀹￠槄鐨勬垚鏋滐紝鍙戠幇璐ㄩ噺鍔炵悊緋葷粺涓瓨鍦ㄧ殑闂錛屽茍閲囧彇鏀瑰杽鍔炴硶銆?/span>
4.3 璁よ瘉緇勭粐瀹￠槄錛?/span>
4.3.1 鎸戦�夎璇佺粍緇囷細(xì)鎸戦�夊鍚堣姹傜殑璁よ瘉緇勭粐鏉冩璁よ瘉錛屽茍涓庡叾鑱旂郴榪涜璁よ瘉鐢寵銆?/span>
4.3.2 鎷熷畾璁よ瘉璁″垝錛氫笌璁よ瘉緇勭粐鍗忓晢鎷熷畾璁よ瘉璁″垝鍜屾椂闂磋〃銆?/span>
4.3.3 澶栭儴瀹￠槄錛氳璇佺粍緇囨淳鍑哄闃呭憳瀵硅川閲忓姙鐞嗙郴緇熻繘琛屽闃咃紝鍖呭惈鐜板満媯�(gè)鏌ャ�佹枃浠跺鏌ュ拰璁胯皥絳夈�?/span>
4.3.4 鍙戠幇鍜屾暣鏀歸棶棰橈細(xì)瀹￠槄鍛樺皢鍙戠幇鐨勯棶棰樿杞戒負(fù)涓嶅鍚堥」錛屽茍瑕佹眰浼佷笟榪涜鏁存敼銆?/span>
4.4 璁よ瘉鑾瘋瘉錛?/span>
4.4.1 鍐崇瓥鍜岃璇佸喅瀹氾細(xì)璁よ瘉緇勭粐璇勪環(huán)瀹￠槄鎴愭灉錛屾牴鎹璇佽鐭╁拰瑙勮寖鍐沖畾鏄惁鎺堜簣璁よ瘉銆?/span>
4.4.2 鍙戝竷璇佷功錛氬鏋滀紒涓氬鍚堣姹傦紝璁よ瘉緇勭粐灝嗛鍙慖SO9001璁よ瘉璇佷功銆?/span>
4.4.3 淇濇姢鍜岀洃鐫ｏ細(xì)鍙栧緱璁よ瘉鍚庯紝ISO9001璇佷功鏈夌敤鏈熶負(fù)3騫達(dá)紝浼佷笟闇�姹傜戶緇繚鎶ゅ拰鏀瑰杽鍏惰川閲忓姙鐞嗙郴緇燂紝騫舵壙鍙楁瘡騫寸殑鐩戠潱瀹￠槄銆?/span>
4.5 鐣欐剰浜嬮」鍜屽緩璁細(xì)
4.5.1 鍦ㄩ澶囬樁孌碉紝浼佷笟搴斿厖娌涗簡(jiǎn)瑙SO9001瑙勮寖鐨勮姹傦紝淇濊瘉鍐呴儴浜哄憳瀵硅璇佹祦紼嬫湁鏄庢櫚鐨勪簡(jiǎn)瑙ｃ�?/span>
4.5.2 鍐呴儴瀹￠槄鏄負(fù)浜?jiǎn)鍙戠幇娼滃湪闂迤垬q涜鏀瑰杽錛屼紒涓氬簲媧昏穬瀵瑰緟瀹￠槄鎴愭灉錛屽茍鍙?qiáng)鏃堕噰鍙柧U犳鍔炴硶銆?/span>
4.5.3 鍦ㄦ寫閫夎璇佺粍緇囨椂錛岃鑰冭檻鍏朵笓涓氭�с�佺粡鍘嗗拰鍚嶈獕錛屽茍淇濊瘉鍏跺叿鏈塁NAS錛堟垜鍥藉悎鏍奸壌瀹氬浗瀹惰鍙鍛樹細(xì)錛夌殑鎺堟潈銆?/span>
4.5.4 鍦ㄥ閮ㄥ闃呮湡闂達(dá)紝浼佷笟搴斾緵緇欏繀瑕佺殑鏀拺鍜屽崗浣滐紝淇濊瘉瀹￠槄欏哄埄榪涜銆?/span>
4.5.5 鍦ㄥ彇寰桰SO9001璁よ瘉鍚庯紝浼佷笟搴旂戶緇噸瑙嗗拰鏀瑰杽璐ㄩ噺鍔炵悊緋葷粺錛屼互淇濊瘉鍏剁戶緇鍚堣鑼冭姹傘�?/span>
4.6 鎴戝浗浼佷笟鍦ㄥ姙鐞咺SO9001璁よ瘉鏃訛紝榪橀渶鐣欐剰浠ヤ笅鎯呭喌鍜岄渶姹傦細(xì)
4.6.1 淇濊瘉璐ㄩ噺鍔炵悊緋葷粺濂戝悎GB9001瑙勮寖鐨勮姹傦紝浠ユ弧鎰忓浗鍐呯殑鐗規(guī)畩闇�姹傚拰娉曡瑕佹眰銆?/span>
4.6.2 瀵繪壘鍏鋒湁鍥藉唴璁ゅ彲鍜屽悕瑾夌殑璁よ瘉緇勭粐錛屼互淇濊瘉璁よ瘉鐨勬湁鐢ㄦ�у拰鍙俊搴︺�?/span>
4.6.3 閲嶈鍥藉瑙勮寖鍖栧姙鐞嗗鍛樹細(xì)錛圫AC錛夊拰鎴戝浗鍚堟牸閴村畾鍥藉璁ゅ彲濮斿憳浼?xì)锛圕NAS錛夊叧浜庤璇佺殑鏈�鏂版柟閽堝拰鏀葷暐銆?/span>
浜斻�?/span>
鍔炵悊ISO9001璁よ瘉鐨勫ソ澶勫拰浼樺娍錛?/span>
鏂扮枂璐ㄩ噺綆＄悊浣撶郴
5.1 榪涙涓氬姟錛?/span>
ISO9001璁よ瘉鏄澶氭姇鏍囧拰鎶曟爣欏圭洰鐨勫熀鏈姹備箣涓�銆傛嫢鏈塈SO9001璁よ瘉鍙互榪涙浼佷笟鍦ㄦ姇鏍囨姇鏍囦腑鐨勭珵浜夊姏錛屽彇寰楁洿澶氱殑鍟嗘満鍜岄」鐩満浼?xì)銆?/span>
5.2 榪涙浜у搧鍜屾湇鍔¤川閲忥細(xì)
ISO9001璁よ瘉瑕佹眰浼佷笟寤虹珛鍜屼繚鎶よ川閲忓姙鐞嗙郴緇燂紝緇忚繃涓ユ牸鐨勮川閲忔搷鎺у拰鐩戞祴錛屽彲浠ヨ繘姝ヤ駭鍝佸拰鏈嶅姟鐨勮川閲忔按騫熾�傛湁鍔╀簬婊℃剰瀹㈡埛鐨勬湡鏈涳紝榪涙瀹㈡埛婊℃剰搴︼紝涓�璧峰墛鍑忚川閲忛棶棰樺拰瀹㈡埛鎶曡瘔銆?/span>
5.3 澧炲己甯?jìng)鍦虹珵浜夊姏锛?xì)
鏂扮枂璐ㄩ噺綆＄悊浣撶郴
ISO9001璁よ瘉鏄浗闄呴�氱敤鐨勮川閲忓姙鐞嗙郴緇熻璇侊紝鍏鋒湁鍥介檯璁ゅ彲鍜屽悕瑾夈�傜粡榪囧彇寰桰SO9001璁よ瘉錛屼紒涓氬彲浠ュ緩绔嬭壇濂界殑鍝佺墝褰㈣薄錛岃繘姝ュ競(jìng)鍦虹珵浜夊姏銆傝澶氬浗鍐呭瀹㈡埛鏇存効鎰忔寫閫夊彇寰桰SO9001璁よ瘉鐨勪緵璐у晢鍜屽崗浣滀紮浼淬�?/span>
5.4 婊℃剰瀹㈡埛闇�姹傦細(xì)
ISO9001璁よ瘉瑕佹眰浼佷笟寤虹珛瀹㈡埛瀵煎悜鏂扮枂璐ㄩ噺綆＄悊浣撶郴鐨勮川閲忓姙鐞嗙郴緇燂紝淇濊瘉浜у搧鍜屾湇鍔″彲浠ユ弧鎰忓鎴風(fēng)殑闇�姹傚拰鏈熸湜銆傜粡榪囨湁鐢ㄧ殑璐ㄩ噺鍔炵悊錛屼紒涓氬彲浠ヤ緵緇欓珮鍝佽川鐨勪駭鍝佸拰浼樿川鐨勬湇鍔★紝澧炲己瀹㈡埛鐨勪俊璧栧拰蹇犺瘹搴︺�?/span>
5.5 鏀瑰杽嫻佺▼鍜屽姛鐜囷細(xì)
ISO9001璁よ瘉瑕佹眰浼佷笟榪涜緇х畫鏀瑰杽錛屼紭鍖栨祦紼嬪拰璧勬簮鍒╃敤銆傜粡榪囧墫鏋愬拰鏀瑰杽鐜版湁鐨勪笟鍔℃祦紼嬶紝浼佷笟鍙互榪涙鐢熶駭鍔熺巼銆侀檷浣庢垚鏈紝騫舵洿濂藉湴婊℃剰甯?jìng)鍦洪渶姹傘�傛湁鍔╀簬榪涙浼佷笟鐨勭珵浜夊姏鍜岀泩浣欒兘鍔涖�?/span>
