b) 确定这些过程的顺序和相互作用;
c) 确定和应用确保这些过程有效运行和控制所需的准则和方法(包括监视、测量和相关性能指标) ;(通过8.1、8.5.1、9.1.1)
g)评估这些过程(通过9.1.3、9.2.1和9.3.1 )并 实施所需的任何更改(通过8.5.6)以确保这些过程实现其预期结果;
Posted by Integrated Safety Inspection System on 6:55 PM with 29 comments
The organization shall establish, implement, maintain and continually improve a quality management system, including the processes needed and their interactions, in accordance with the requirements of this International Standard.
The organization shall determine the processes needed for the quality management system and their application throughout the organization, and shall:
a) determine the inputs (via 8.2.1) required and the outputs expected (via 5.1.2) from these processes;
b) determine the sequence and interaction of these processes;
c) determine and apply the criteria and methods (including monitoring, measurements and related performance indicators) needed to ensure the effective operation and control of these processes; (via 8.1, 8.5.1, 9.1.1)
d) determine the resources needed for these processes and ensure their availability (via 7.1.2, 7.1.3, 7.1.4, 7.1.5 & 7.1.6);
e) assign the responsibilities and authorities for these processes (via 5.3)
f) address the risks and opportunities as determined in accordance with the requirements of 6.1 (via 6.1.1 & 6.1.2);
g) evaluate these processes (via 9.1.3, 9.2.1 & 9.3.1) and implement any changes needed (via 8.5.6) to ensure that these processes achieve their intended results;
h) improve the processes and the quality management system. (via 10.3)
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