ISO9001:2008標(biāo)準(zhǔn)要求的記錄
Records required by ISO9001:2008 ISO9001:2008標(biāo)準(zhǔn)要求的記錄
(譯者:不懂英文沒有關(guān)系,看標(biāo)準(zhǔn)條款號(hào):一共21項(xiàng).和2000版沒有變化)
Clause Record required
標(biāo)準(zhǔn)條款要求記錄
5.6.1Management reviews
各次管理評(píng)審
6.2.2e)Education,training,skills and experience
教育、培訓(xùn)、技能和經(jīng)驗(yàn)(適當(dāng)?shù)?mdash;—譯者注)
7.1d)Evidence that the realization processes and resulting product fulfil requirements
各個(gè)產(chǎn)品實(shí)現(xiàn)過程和結(jié)果產(chǎn)品滿足各項(xiàng)要求的客觀證據(jù)(適當(dāng)?shù)?mdash;—譯者注)
7.2.2Results of the review of requirements related to the product and action sarising from the review
與產(chǎn)品有關(guān)各項(xiàng)要求評(píng)審結(jié)果以及評(píng)審所引起的措施的記錄
7.3.2Design and development inputs relating to product requirements
有關(guān)產(chǎn)品各項(xiàng)要求的各種設(shè)計(jì)和開發(fā)輸入
7.3.4Results of design and development reviews and any necessary actions
設(shè)計(jì)和開發(fā)評(píng)審結(jié)果和必要的各種措施的記錄
7.3.5Results of design and development verification and any necessary actions
設(shè)計(jì)和開發(fā)驗(yàn)證結(jié)果和必要的各種措施的記錄
7.3.6Results of design and development validation and any necessary actions
設(shè)計(jì)和開發(fā)確認(rèn)結(jié)果和必要的各種措施的記錄
7.3.7Results of the review of design and development changes and any necessary actions
設(shè)計(jì)和開發(fā)更改結(jié)果和必要的各種措施的記錄
7.4.1Results of supplie revaluations and any necessary actions arising from the evaluations
供方評(píng)估結(jié)果和由于評(píng)估引起各種必要措施的記錄
7.5.2d)As required by the organization to demonstrate the validation of processes where the resulting output cannot be verified by subsequent monitoring or measurement
組織要求展示其結(jié)果輸出不能靠后續(xù)監(jiān)視或測(cè)量來加以驗(yàn)證的那些過程的確認(rèn)記錄
7.5.3The unique identification of the product, where trace ability is a requirement
當(dāng)可追溯性有要求的產(chǎn)品唯一標(biāo)識(shí)
7.5.4Customer property that is lost, damaged or otherwise found to be unsuitable for use
遺失、損壞或發(fā)現(xiàn)不適用的顧客資產(chǎn)
7.6a)Basis used for calibration or verification of measuring equipment where no international or national measurement standards exist
凡是沒有國(guó)際或國(guó)家測(cè)量標(biāo)準(zhǔn)的測(cè)量設(shè)備的校驗(yàn)或驗(yàn)證用的基準(zhǔn)
7.6Validity of the previous measuring results when the measuring equipment is found not to conform to requirements
當(dāng)測(cè)量設(shè)備發(fā)現(xiàn)不符合要求的時(shí)候?qū)υ撛O(shè)備以往測(cè)量結(jié)果有效性
7.6Results of calibration and verification of measuring equipment
測(cè)量設(shè)備的校驗(yàn)和驗(yàn)證結(jié)果
8.2.2Internal audit results and follow-up actions
內(nèi)部審核結(jié)果和跟蹤措施
8.2.4Indication of the person(s) authorizing release of product
表明授權(quán)放行產(chǎn)品的人員
8.3Nature of the product nonconformities and any subsequent actions taken, including concessions obtained
產(chǎn)品不符合的性質(zhì)和任何隨后所采取的措施,包括獲得讓步批準(zhǔn)
8.5.2e)Results of corrective action
糾正措施的結(jié)果
8.5.3d)Results of preventive action
預(yù)防措施的結(jié)果.
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