Traditional Culture Encyclopedia - Traditional festivals - What are the processes of Iso quality management system?
What are the processes of Iso quality management system?
The workflow of establishing and implementing quality management system;
The first stage: planning and preparation
First, the system planning preparation
1, customer demand and expectation analysis
2, quality management system/business process diagnosis
3. Preparation for implementation
Second, the system planning
4, quality policy and target planning
5. Business process/process design and planning
6. Function allocation/responsibility/organizational structure planning
7. Planning of system documents? The second stage: system establishment
Third, basic training.
8, ISO9000 family standard understanding and implementation training
9. Training on system document preparation
10, internal auditor training
Fourth, document preparation.
1 1, system documentation
12, approval and release of system documents
The third stage: system operation
Verb (abbreviation for verb) system operation
13, system operation mobilization and implementation announcement
14. Identify and provide necessary resources.
15, system implementation and operation
The fourth stage: system evaluation and improvement
VI. System Evaluation and Improvement
16, internal quality audit
17, management review
18, the system has been revised and improved.
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