运用过程方法提高内部质量管理体系审核有效性

Improving the Audit Validity of Inner Quality Management System by Applying Process-method

根据2000版ISO9001标准将要素整合为以过程为基础的质量管理体系结构模式的要求,提出了在内部质量管理体系审核中运用过程方法的审核思路,结合莱钢实际制定了应用P-D-C-A过程方法的具体内容。

According to the changed demands of ISO9001：2000 standard about conformitying factor to the quality management system structure mode based on the process, the audit thinking by applying the process-method in the inner quality management system audit is put forward, and the detailed use methods of applying P-D-C-A process-method integrating Laigang＇s practice are designed.