ISO9001
1. Introduction to ISO9001 standard
The ISO9000 family of standards is a series of standards on quality management and quality assurance issued by the international organization for standardization (ISO) in 1987. ISO9001 quality system certification refers to the audit, evaluation and registration activities conducted by a third party (certification body) on the quality system of an enterprise. Its purpose is to prove that the quality system of an enterprise conforms to the ISO9001 standard through audit, evaluation and post-supervision, and to grant the qualification certificate and register all the activities of those who meet the standard requirements.
2. Requirements for obtaining certification
It shall have corresponding qualifications (such as business license, organization code, relevant national administrative examination and approval qualification or industry qualification), and have relevant facilities and resources to carry out normal business activities. Can provide more than three months of business activity records.
3. Procedures for obtaining certification
The certification process is usually divided into two stages
Certification consultation stage: after the signing of the contract, our company will send consulting the teacher to the research of the enterprise, to determine the enterprise certification intent, help enterprises to determine the organization and responsibilities purview division, system coverage, and the establishment and perfect the system of certification required documents, to the enterprise staff related to training, and guide enterprises to run according to the requirement of the system documents, and help enterprises to carry out certification application.
Certification audit stage: the auditor dispatched by the certification body to the enterprise according to the certification standards and enterprise system documents provisions of the enterprise to apply for certification activities, the focus is to verify the situation of the enterprise and prepare certification documents and records, the end of the inspection report to the certification body to issue a certificate.
4. Main documentation
1. Management manual
2, program files (document control procedure, record control procedures, human resource control procedures, facilities and working environment control procedures, product realization planning control procedures, customer related process control program, procurement control, production and service process control procedures, monitoring and measuring equipment control procedures, customer satisfaction measurement control procedure, internal audit control procedures, management review control procedures, process and product monitoring measurement, nonconforming product control procedures, corrective and preventive measures to control program)
3. Three-layer documents (management documents of all departments, operating instructions, process CARDS and various records)
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