ISO9001:2008标准要求的记录

Records required by ISO9001:2008 ISO9001:2008标准要求的记录
(译者:不懂英文没有关系,看标准条款号:一共21项。和2000版没有变化)

Clause Record required
标准条款要求记录
5.6.1 Management reviews
各次管理评审
6.2.2 e) Education, training, skills and experience
教育、培训、技能和经验(适当的——译者注)
7.1 d) Evidence that the realization processes and resulting product fulfil requirements
各个产品实现过程和结果产品满足各项要求的客观证据 (适当的——译者注)
7.2.2 Results of the review of requirements related to the product and actions arising from the review
与产品有关各项要求评审结果以及评审所引起的措施的记录
7.3.2 Design and development inputs relating to product requirements
有关产品各项要求的各种设计和开发输入
7.3.4 Results of design and development reviews and any necessary actions
设计和开发评审结果和必要的各种措施的记录
7.3.5 Results of design and development verification and any necessary actions
设计和开发验证结果和必要的各种措施的记录
7.3.6 Results of design and development validation and any necessary actions
设计和开发确认结果和必要的各种措施的记录
7.3.7 Results of the review of design and development changes and any necessary actions
设计和开发更改结果和必要的各种措施的记录
7.4.1 Results of supplier evaluations and any necessary actions arising from the evaluations
供方评估结果和由于评估引起各种必要措施的记录
7.5.2 d) As required by the organization to demonstrate the validation of processes where the resulting output cannot be verified by subsequent monitoring or measurement
组织要求展示其结果输出不能靠后续监视或测量来加以验证的那些过程的确认记录
7.5.3 The unique identification of the product, where traceability is a requirement
当可追溯性有要求的产品唯一标识
7.5.4 Customer property that is lost, damaged or otherwise found to be unsuitable for use
遗失、损坏或发现不适用的顾客资产
7.6 a) Basis used for calibration or verification of measuring equipment where no international or national measurement standards exist
凡是没有国际或国家测量标准的测量设备的校验或验证用的基准
7.6 Validity of the previous measuring results when the measuring equipment is found not to conform to requirements
当测量设备发现不符合要求的时候对该设备以往测量结果有效性
7.6 Results of calibration and verification of measuring equipment
测量设备的校验和验证结果
8.2.2 Internal audit results and follow-up actions
内部审核结果和跟踪措施
8.2.4 Indication of the person(s) authorizing release of product
表明授权放行产品的人员
8.3 Nature of the product nonconformities and any subsequent actions taken, including concessions obtained
产品不符合的性质和任何随后所采取的措施,包括获得让步批准
8.5.2 e) Results of corrective action
纠正措施的结果
8.5.3 d) Results of preventive action
预防措施的结果

如侵联删未允勿转:认证生态网 » ISO9001:2008标准要求的记录

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