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ISO9001-2026《质量管理体系——要求》英文条款对照表(含变化标识)(雷泽佳编制-2026年9月)ISO9001:2026条款号ISO9001:2026条款原文(变化部分粗体)ISO9001:2015条款号ISO9001:2015条款原文ForewordISO(theInternationalOrganizationforStandardization)isaworldwidefederationofnationalstandardsbodies(ISOmemberbodies).TheworkofpreparingInternationalStandardsisnormallycarriedoutthroughISOtechnicalcommittees.Eachmemberbodyinterestedinasubjectforwhichatechnicalcommitteehasbeenestablishedhastherighttoberepresentedonthatcommittee.Internationalorganizations,governmentalandnon-governmental,inliaisonwithISO,alsotakepartinthework.ISOcollaboratescloselywiththeInternationalElectrotechnicalCommission(IEC)onallmattersofelectrotechnicalstandardization.
TheproceduresusedtodevelopthisdocumentandthoseintendedforitsfurthermaintenancearedescribedintheISO/IECDirectives,Part1.Inparticular,thedifferentapprovalcriterianeededforthedifferenttypesofISOdocumentshouldbenoted.ThisdocumentwasdraftedinaccordancewiththeeditorialrulesoftheISO/IECDirectives,Part2(see
/directives).
ISOdrawsattentiontothepossibilitythattheimplementationofthisdocumentmayinvolvetheuseof(a)patent(s).ISOtakesnopositionconcerningtheevidence,validityorapplicabilityofanyclaimedpatentrightsinrespectthereof.Asofthedateofpublicationofthisdocument,ISOhadnotreceivednoticeof(a)patent(s)whichmayberequiredtoimplementthisdocument.However,implementersarecautionedthatthismaynotrepresentthelatestinformation,whichmaybeobtainedfromthepatentdatabaseavailableat
/patents.ISOshallnotbeheldresponsibleforidentifyinganyorallsuchpatentrights.
Anytradenameusedinthisdocumentisinformationgivenfortheconvenienceofusersanddoesnotconstituteanendorsement.
Foranexplanationofthevoluntarynatureofstandards,themeaningofISOspecifictermsandexpressionsrelatedtoconformityassessment,aswellasinformationaboutISO'sadherencetotheWorldTradeOrganization(WTO)principlesintheTechnicalBarrierstoTrade(TBT),see
/iso/foreword.html.
ThisdocumentwaspreparedbyTechnicalCommitteeISO/TC176,Qualitymanagementandqualityassurance,SubcommitteeSC2,Qualitysystems,incollaborationwiththeEuropeanCommitteeforStandardization(CEN),inaccordancewiththeAgreementontechnicalcooperationbetweenISOandCEN(ViennaAgreement).
Thissixtheditioncancelsandreplacesthefifthedition(ISO9001:2015),whichhasbeentechnicallyrevised.ItalsoincorporatestheAmendmentISO9001:2015/Amd1:2024.
Themainchangesareasfollows:
InclusionofcoreISOmanagementsystemtermsanddefinitions:Clause3ofthedocumentnowincludesalimitednumberoftermsanddefinitions.ISO9000remainsthenormativereferenceforallqualitymanagementtermsanddefinitions.
Introductionofqualitycultureandethicalbehaviour:Qualitycultureandethicalbehaviourarenowaddressedwithintherequirements,particularlyinrelationtoleadership,awarenessandtheenvironmentfortheoperationofprocesses.
Separationofrisksandopportunities:Risksandopportunitiesaremoreclearlydistinguished,withseparateconsiderationofactionstoaddresseach.
Strengthenedmanagementofchange:Requirementsrelatedtochangestothequalitymanagementsystemhavebeenreinforcedtosupporttheachievementofintendedresults.
EnhancedexplanatorycontentinAnnexA:Ithasbeenrevisedtoprovideenhancedclarificationofthestructure,terminologyandintentoftherequirementsasinformativetext,withoutintroducingadditionalrequirements.
RemovalofAnnexB:ItpreviouslyprovidedinformationonotherISO/TC176standards.ReferencestothesestandardsarenowincludedinAnnexAandontheISO/TC176website.
Anyfeedbackorquestionsonthisdocumentshouldbedirectedtotheuser'snationalstandardsbody.Acompletelistingofthesebodiescanbefoundat
/members.html.ForewordISO(theInternationalOrganizationforStandardization)isaworldwidefederationofnationalstandardsbodies(ISOmemberbodies).TheworkofpreparingInternationalStandardsisnormallycarriedoutthroughISOtechnicalcommittees.Eachmemberbodyinterestedinasubjectforwhichatechnicalcommitteehasbeenestablishedhastherighttoberepresentedonthatcommittee.Internationalorganizations,governmentalandnon-governmental,inliaisonwithISO,alsotakepartinthework.ISOcollaboratescloselywiththeInternationalElectrotechnicalCommission(IEC)onallmattersofelectrotechnicalstandardization.
TheproceduresusedtodevelopthisdocumentandthoseintendedforitsfurthermaintenancearedescribedintheISO/IECDirectives,Part1.InparticularthedifferentapprovalcriterianeededforthedifferenttypesofISOdocumentsshouldbenoted.ThisdocumentwasdraftedinaccordancewiththeeditorialrulesoftheISO/IECDirectives,Part2(see
/directives).
Attentionisdrawntothepossibilitythatsomeoftheelementsofthisdocumentmaybethesubjectofpatentrights.ISOshallnotbeheldresponsibleforidentifyinganyorallsuchpatentrights.DetailsofanypatentrightsidentifiedduringthedevelopmentofthedocumentwillbeintheIntroductionand/orontheISOlistofpatentdeclarationsreceived(see
/patents).
Anytradenameusedinthisdocumentisinformationgivenfortheconvenienceofusersanddoesnotconstituteanendorsement.
ForanexplanationonthemeaningofISOspecifictermsandexpressionsrelatedtoconformityassessment,aswellasinformationaboutISO'sadherencetotheWorldTradeOrganization(WTO)principlesintheTechnicalBarrierstoTrade(TBT)seethefollowingURL:
/iso/foreword.html.
ThecommitteeresponsibleforthisdocumentisTechnicalCommitteeISO/TC176,Qualitymanagementandqualityassurance,SubcommitteeSC2,Qualitysystems.
Thisfiftheditioncancelsandreplacesthefourthedition(ISO9001:2008),whichhasbeentechnicallyrevised,throughtheadoptionofarevisedclausesequenceandtheadaptationoftherevisedqualitymanagementprinciplesandofnewconcepts.ItalsocancelsandreplacestheTechnicalCorrigendumISO9001:2008/Cor.1:2009.IntroductionIntroduction0.1GeneralEstablishingandimplementingaqualitymanagementsystemisastrategicdecisionforanorganizationthatsupports
improvedperformance,enhancescustomersatisfaction,andprovidesafoundationforsustainedsuccessandsustainabledevelopmentinitiatives.
Thepotentialbenefitstoanorganizationofimplementingaqualitymanagementsystembasedontherequirementsinthisdocumentare:
a)theabilitytoconsistentlyprovideproductsandservicesthatmeetcustomerandapplicablestatutoryandregulatoryrequirements;
b)
facilitatingopportunitiestoenhancecustomersatisfaction;
c)addressingrisksandopportunitiesassociatedwithitscontextandobjectives;
d)theabilitytodemonstrateconformityto
qualitymanagementsystem
requirements.
Thisdocumentcanbeusedbyinternalandexternalparties.
Thisdocumentdoesnotimplytheneedfor:
uniformityinthestructureofdifferentqualitymanagementsystems;
alignmentofdocumentationtotheclausestructureofthisdocument;
theuseofthespecificterminologyofthisdocumentwithintheorganization.
Thequalitymanagementsystemrequirementsinthisdocumentarecomplementarytorequirementsforproductsandservices.
Consistentlymeetingrequirementsandaddressingfutureneedsandexpectationsofcustomersandotherrelevantinterestedpartiesposesachallengefororganizationsinanincreasinglydynamicandcomplexenvironment.Toachievethisobjective,theorganizationcanpursuecontinualimprovementinvariousways,suchasincrementalorbreakthroughchange,innovationorreorganizationinitiatives.
AnnexAprovidesinformationandclarificationsthatcansupportunderstandingofthestructure,termsandclausesofthisdocument.Itdoesnotcontainanyadditionalrequirements.
Forguidanceontheapplicationofallclausesinthisdocument,seeISO9002[1].0.1GeneralTheadoptionofaqualitymanagementsystemisastrategicdecisionforanorganizationthatcanhelptoimproveitsoverallperformanceandprovideasoundbasisforsustainabledevelopmentinitiatives.
ThepotentialbenefitstoanorganizationofimplementingaqualitymanagementsystembasedonthisInternationalStandardare:
a)theabilitytoconsistentlyprovideproductsandservicesthatmeetcustomerandapplicablestatutoryandregulatoryrequirements;
b)facilitatingopportunitiestoenhancecustomersatisfaction;
c)addressingrisksandopportunitiesassociatedwithitscontextandobjectives;
d)theabilitytodemonstrateconformitytospecifiedqualitymanagementsystemrequirements.ThisInternationalStandardcanbeusedbyinternalandexternalparties.
ItisnottheintentofthisInternationalStandardtoimplytheneedfor:
uniformityinthestructureofdifferentqualitymanagementsystems;
alignmentofdocumentationtotheclausestructureofthisInternationalStandard;
theuseofthespecificterminologyofthisInternationalStandardwithintheorganization.
ThequalitymanagementsystemrequirementsspecifiedinthisInternationalStandardarecomplementarytorequirementsforproductsandservices.
ThisInternationalStandardemploystheprocessapproach,whichincorporatesthePlan-Do-Check-Act(PDCA)cycleandrisk-basedthinking.
Theprocessapproachenablesanorganizationtoplanitsprocessesandtheirinteractions.
ThePDCAcycleenablesanorganizationtoensurethatitsprocessesareadequatelyresourcedandmanaged,andthatopportunitiesforimprovementaredeterminedandactedon.
Risk-basedthinkingenablesanorganizationtodeterminethefactorsthatcouldcauseitsprocessesanditsqualitymanagementsystemtodeviatefromtheplannedresults,toputinplacepreventivecontrolstominimizenegativeeffectsandtomakemaximumuseofopportunitiesastheyarise(seeClauseA.4).
Consistentlymeetingrequirementsandaddressingfutureneedsandexpectationsposesachallengefororganizationsinanincreasinglydynamicandcomplexenvironment.Toachievethisobjective,theorganizationmightfinditnecessarytoadoptvariousformsofimprovementinadditiontocorrectionandcontinualimprovement,suchasbreakthroughchange,innovationandre-organization.
InthisInternationalStandard,thefollowingverbalformsareused:
-"shall"indicatesarequirement;
-"should"indicatesarecommendation;
-"may"indicatesapermission;
-"can"indicatesapossibilityoracapability.
Informationmarkedas"NOTE"isforguidanceinunderstandingorclarifyingtheassociatedrequirement.0.2QualitymanagementprinciplesThisdocumentisbasedonthequalitymanagementprinciplesdescribedinISO9000[2].Thedescriptionsincludeastatementofeachprinciple,arationaleofwhytheprincipleisimportantfortheorganization,someexamplesofbenefitsassociatedwiththeprincipleandexamplesofactionstoimprovetheorganization'sperformancewhenapplyingtheprinciple.
Thequalitymanagementprinciplesare:
-customerfocus;
-leadership;
-engagementofpeople;
-processapproach;
-improvement;
-
evidence-baseddecision-making;
-relationshipmanagement.0.2QualitymanagementprinciplesThisInternationalStandardisbasedonthequalitymanagementprinciplesdescribedinISO9000.Thedescriptionsincludeastatementofeachprinciple,arationaleofwhytheprincipleisimportantfortheorganization,someexamplesofbenefitsassociatedwiththeprincipleandexamplesoftypicalactionstoimprovetheorganization'sperformancewhenapplyingtheprinciple.
Thequalitymanagementprinciplesare:
customerfocus;leadership;engagementofpeople;processapproach;improvement;evidence-baseddecisionmaking;relationshipmanagement.0.3Processapproach0.3Processapproach0.3.1GeneralThisdocumentpromotestheadoptionofaprocessapproachwhenestablishing,implementingandimprovingtheeffectivenessofaqualitymanagementsystem,toenhancecustomersatisfactionbymeetingcustomerrequirements.Specificrequirementsconsideredessentialtotheapplicationofaprocessapproachareincludedin4.4.
Understandingandmanaginginterrelatedprocessesasasystemcontributestotheorganization'seffectivenessandefficiencyinachievingitsintendedresults.Thisapproachenablestheorganizationtocontroltheinterrelationshipsandinterdependenciesamongtheprocessesofthesystem,sothattheoverallperformanceoftheorganizationcanbeenhanced.
Theprocessapproachinvolvesthesystematicdeterminationandmanagementofprocesses,andtheirinteractions,soastoachievetheintendedresultsinaccordancewiththequalitypolicyandstrategicdirectionoftheorganization.ManagementoftheprocessesandthesystemasawholecanbeachievedusingthePlan-Do-Check-Act(PDCA)cycle(see0.3.2)withanoverallfocuson
risk-basedthinking(seeA.6.1.2)aimedatpreventingundesiredresults,andopportunity-basedthinking(seeA.6.1.3)aimedatpursuingdesiredresultsbytakingadvantageofopportunities.
Theapplicationoftheprocessapproachinaqualitymanagementsystemenables:
a)understandingandconsistencyinmeetingrequirements;
b)
considerationofprocessesintermsofrisk,opportunityandaddedvalue;
c)achievementofeffectiveprocessperformance;
d)improvementofprocessesbasedontheresultsofevaluationofdataandinformation.
Figure1givesaschematicrepresentationofanysingleprocessandshowstheinteractionofitselements.Themonitoringandmeasuring
points,whicharenecessaryforcontrol,arespecifictoeachprocessandwillvarydependingontheprocessstepsandrelatedrisks.0.3.1GeneralThisInternationalStandardpromotestheadoptionofaprocessapproachwhendeveloping,implementingandimprovingtheeffectivenessofaqualitymanagementsystem,toenhancecustomersatisfactionbymeetingcustomerrequirements.Specificrequirementsconsideredessentialtotheadoptionofaprocessapproachareincludedin4.4.
Understandingandmanaginginterrelatedprocessesasasystemcontributestotheorganization'seffectivenessandefficiencyinachievingitsintendedresults.Thisapproachenablestheorganizationtocontroltheinterrelationshipsandinterdependenciesamongtheprocessesofthesystem,sothattheoverallperformanceoftheorganizationcanbeenhanced.
Theprocessapproachinvolvesthesystematicdefinitionandmanagementofprocesses,andtheirinteractions,soastoachievetheintendedresultsinaccordancewiththequalitypolicyandstrategicdirectionoftheorganization.ManagementoftheprocessesandthesystemasawholecanbeachievedusingthePDCAcycle(see0.3.2)withanoverallfocusonrisk-basedthinking(see0.3.3)aimedattakingadvantageofopportunitiesandpreventingundesirableresults.
Theapplicationoftheprocessapproachinaqualitymanagementsystemenables:
a)understandingandconsistencyinmeetingrequirements;
b)theconsiderationofprocessesintermsofaddedvalue;
c)theachievementofeffectiveprocessperformance;
d)improvementofprocessesbasedonevaluationofdataandinformation.
Figure1givesaschematicrepresentationofanyprocessandshowstheinteractionofitselements.Themonitoringandmeasuringcheckpoints,whicharenecessaryforcontrol,arespecifictoeachprocessandwillvarydependingontherelatedrisks.0.3.2Plan-Do-Check-ActcycleThePDCAcyclecanbebrieflydescribedasfollows:
-Plan:Establishtheobjectivesofthesystemanditsprocesses,andtheresourcesneededtodeliverresultsinaccordancewith
customerandotherrelevantinterestedparty
requirementsandtheorganization'spolicies,and
determineandaddressrisksandopportunities.
-Do:Implementwhatwasplanned.
-Check:Monitorand,asapplicable,measureprocessesandtheresultingproductsandservicesagainstpolicies,objectives,requirementsandplannedactivities,andreporttheresults.
-Act:Takeactionstoimprove
theperformance
ofthequalitymanagementsystem.
ThePDCAcyclecanbeappliedtoallprocessesandtothequalitymanagementsystemasawhole.Figure2illustrateshowClause4toClause10canbegroupedinrelationtothePDCAcycle.0.3.2Plan-Do-Check-ActcycleThePDCAcyclecanbeappliedtoallprocessesandtothequalitymanagementsystemasawhole.
ThePDCAcyclecanbebrieflydescribedasfollows:
Plan:establishtheobjectivesofthesystemanditsprocesses,andtheresourcesneededtodeliverresultsinaccordancewithcustomers'requirementsandtheorganization'spolicies,andidentifyandaddressrisksandopportunities;
Do:implementwhatwasplanned;
Check:monitorand(whereapplicable)measureprocessesandtheresultingproductsandservicesagainstpolicies,objectives,requirementsandplannedactivities,andreporttheresults;
Act:takeactionstoimproveperformance,asnecessary.0.3.3Risk-basedthinking2026无单独0.3.3;相关概念并入0.3.1、0.3.2、A.6.1.1、A.6.1.2、A.6.1.3。0.3.3Risk-basedthinkingRisk-basedthinking(seeClauseA.4)isessentialforachievinganeffectivequalitymanagementsystem.Theconceptofrisk-basedthinkinghasbeenimplicitinpreviouseditionsofthisInternationalStandardincluding,forexample,carryingoutpreventiveactiontoeliminatepotentialnonconformities,analysinganynonconformitiesthatdooccur,andtakingactiontopreventrecurrencethatisappropriatefortheeffectsofthenonconformity.
ToconformtotherequirementsofthisInternationalStandard,anorganizationneedstoplanandimplementactionstoaddressrisksandopportunities.Addressingbothrisksandopportunitiesestablishesabasisforincreasingtheeffectivenessofthequalitymanagementsystem,achievingimprovedresultsandpreventingnegativeeffects.
Opportunitiescanariseasaresultofasituationfavourabletoachievinganintendedresult,forexample,asetofcircumstancesthatallowtheorganizationtoattractcustomers,developnewproductsandservices,reducewasteorimproveproductivity.Actionstoaddressopportunitiescanalsoincludeconsiderationofassociatedrisks.Riskistheeffectofuncertaintyandanysuchuncertaintycanhavepositiveornegativeeffects.Apositivedeviationarisingfromariskcanprovideanopportunity,butnotallpositiveeffectsofriskresultinopportunities.0.4RelationshipwithothermanagementsystemstandardsThisdocumentapplies
theharmonizedapproachaspublishedintheISO/IECDirectivesrelatedtothedevelopmentofmanagementsystemstandards.Theintentionistosupportalignmentandfacilitatetheintegrationoftherequirementsandrecommendationsofoneormoremanagementsystemstandardsintoanorganization'smanagementsystem.
Formoreinformation,see
/management-system-standards.html.
Thisdocumentprovidesabasisforanorganizationtoapplytheprocessapproach,coupledwiththePDCAcycle,
risk-basedthinkingandopportunity-basedthinking,inordertoalignorintegrateitsqualitymanagementsystemwiththerequirementsofothermanagementsystemstandards.
Thisdocumentrelatestothefollowingstandards:
ISO9000[2]providesthefundamentalconceptsandvocabularyessentialforunderstandingtherequirementsofthisdocument;
ISO9002providesguidanceontheapplicationoftherequirementsofthisdocument;
ISO9004[3]providesguidanceonenhancingthequalityofanorganizationanditsabilitytoachievesustainedsuccess.
Thisdocumentdoesnotincluderequirementsspecifictoothermanagementsystems,suchasthoseforenvironmentalmanagement,occupationalhealthandsafetymanagement,or
asset
management.
Sector-specificISOqualitymanagementsystemstandardsbasedontherequirementsofthisdocumenthavebeendeveloped.Someofthesestandardsspecifyadditionalqualitymanagementsystemrequirements,whileothersarelimitedtoprovidingguidancetotheapplicationofthisdocumentwithintheparticularsector.0.4RelationshipwithothermanagementsystemstandardsThisInternationalStandardappliestheframeworkdevelopedbyISOtoimprovealignmentamongitsInternationalStandardsformanagementsystems(seeClauseA.1).
ThisInternationalStandardenablesanorganizationtousetheprocessapproach,coupledwiththePDCAcycleandrisk-basedthinking,toalignorintegrateitsqualitymanagementsystemwiththerequirementsofothermanagementsystemstandards.
ThisInternationalStandardrelatestoISO9000andISO9004asfollows:
ISO9000Qualitymanagementsystems—FundamentalsandvocabularyprovidesessentialbackgroundfortheproperunderstandingandimplementationofthisInternationalStandard;
ISO9004Managingforthesustainedsuccessofanorganization—AqualitymanagementapproachprovidesguidancefororganizationsthatchoosetoprogressbeyondtherequirementsofthisInternationalStandard.
AnnexBprovidesdetailsofotherInternationalStandardsonqualitymanagementandqualitymanagementsystemsthathavebeendevelopedbyISO/TC176.
ThisInternationalStandarddoesnotincluderequirementsspecifictoothermanagementsystems,suchasthoseforenvironmentalmanagement,occupationalhealthandsafetymanagement,orfinancialmanagement.
Sector-specificqualitymanagementsystemstandardsbasedontherequirementsofthisInternationalStandardhavebeendevelopedforanumberofsectors.Someofthesestandardsspecifyadditionalqualitymanagementsystemrequirements,whileothersarelimitedtoprovidingguidancetotheapplicationofthisInternationalStandardwithintheparticularsector.
AmatrixshowingthecorrelationbetweentheclausesofthiseditionofthisInternationalStandardandthepreviousedition(ISO9001:2008)canbefoundontheISO/TC176/SC2openaccesswebsiteat:
/tc176/sc02/public.1ScopeThisdocumentspecifiesrequirementsforaqualitymanagementsystemwhenanorganization:
a)needstodemonstrateitsabilitytoconsistentlyprovideproductsandservicesthatmeetcustomerandapplicablestatutoryandregulatoryrequirements;
b)aimstoenhancecustomersatisfactionthroughtheeffectiveapplicationofthesystem,includingprocessesforimprovementofthesystemandtheassuranceofconformitytocustomerandapplicablestatutoryandregulatoryrequirements.
Alltherequirementsofthisdocumentaregeneric.
Thisdocumentisapplicabletoanyorganization,regardlessofitstypeorsize,ortheproductsandservicesitprovides.
NOTE1Inthisdocument,theterms"product"or"service"onlyapplytoproductsandservicesintendedfor,orrequiredby,acustomer.
NOTE2Statutoryandregulatoryrequirementscanbeexpressedaslegalrequirements.1ScopeThisInternationalStandardspecifiesrequirementsforaqualitymanagementsystemwhenanorganization:
a)needstodemonstrateitsabilitytoconsistentlyprovideproductsandservicesthatmeetcustomerandapplicablestatutoryandregulatoryrequirements,and
b)aimstoenhancecustomersatisfactionthroughtheeffectiveapplicationofthesystem,includingprocessesforimprovementofthesystemandtheassuranceofconformitytocustomerandapplicablestatutoryandregulatoryrequirements.
AlltherequirementsofthisInternationalStandardaregenericandareintendedtobeapplicabletoanyorganization,regardlessofitstypeorsize,ortheproductsandservicesitprovides.
NOTE1InthisInternationalStandard,theterms"product"or"service"onlyapplytoproductsandservicesintendedfor,orrequiredby,acustomer.
NOTE2Statutoryandregulatoryrequirementscanbeexpressedaslegalrequirements.2NormativereferencesThefollowingdocumentsarereferredtointhetextinsuchawaythatsomeoralloftheircontentconstitutesrequirementsofthisdocument.Fordatedreferences,onlytheeditioncitedapplies.Forundatedreferences,thelatesteditionofthereferenceddocument(includinganyamendments)applies.
ISO9000,Qualitymanagement-Fundamentalsandvocabulary2NormativereferencesThefollowingdocuments,inwholeorinpart,arenormativelyreferencedinthisdocumentandareindispensableforitsapplication.Fordatedreferences,onlytheeditioncitedapplies.Forundatedreferences,thelatesteditionofthereferenceddocument(includinganyamendments)applies.
ISO9000:2015,Qualitymanagementsystems—Fundamentalsandvocabulary3TermsanddefinitionsForthepurposesofthisdocument,thetermsanddefinitionsgiveninISO9000andthefollowingapply.
ISOandIECmaintainterminologydatabasesforuseinstandardizationatthefollowingaddresses:
-
ISOOnlinebrowsingplatform:availableat
/obp
-
IECElectropedia:availableat
3TermsanddefinitionsForthepurposesofthisdocument,thetermsanddefinitionsgiveninISO9000:2015apply.3.1organizationpersonorgroupofpeoplethathasitsownfunctionswithresponsibilities,authoritiesandrelationshipstoachieveitsobjectives(3.6)
Note1toentry:Theconceptoforganizationincludes,butisnotlimitedto,sole-trader,company,corporation,firm,enterprise,authority,partnership,charityorinstitution,orpartorcombinationthereof,whetherincorporatedornot,publicorprivate.
Note2toentry:Iftheorganizationispartofalargerentity,theterm"organization"refersonlytothepartofthelargerentitythatiswithinthescopeofthequalitymanagementsystem(3.4.1).—2015无单独条款;仅引用ISO9000:2015。3.2interestedparty/stakeholderpersonororganization(3.1)thatcanaffect,beaffectedby,orperceiveitselftobeaffectedbyadecisionoractivity
EXAMPLECustomers,owners,peopleinanorganization,providers,bankers,regulatoryauthorities,unions,partnersorsocietythatcanincludecompetitorsoropposingpressuregroups.—2015无单独条款;仅引用ISO9000:2015。3.3topmanagementpersonorgroupofpeoplewhodirectsandcontrolsanorganization(3.1)atthehighestlevel
Note1toentry:Topmanagementhasthepowertodelegateauthorityandprovideresourceswithintheorganization.
Note2toentry:Ifthescopeofthemanagementsystem(3.4)coversonlypartofanorganization,thentopmanagementreferstothosewhodirectandcontrolthatpartoftheorganization.—2015无单独条款;仅引用ISO9000:2015。3.4managementsystemsetofinterrelatedorinteractingelementsofanorganization(3.1)toestablishpolicies(3.5)andobjectives(3.6),aswellasprocesses(3.8)toachievethoseobjectives
Note1toentry:Amanagementsystemcanaddressasingledi
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