用友ERP环境下企业ISO9001质量管理体系认证有效性研究

Research of Effectiveness of ISO9001 Quality Management System Certification for Enterprise under the UFIDA ERP

本文以用友ERP为切入点,提出了电子环境下企业质量管理体系认证方法的改进和优化。研究了基于电磁质量记录的认证审核程序的创新变化,实现对电磁质量记录真实性和完整性的审核,同时探索了用友ERP环境下现场审核计划环节的审核方法,对提高电子环境下的质量管理体系认证有效性具有指导意义。

Taking the UFIDA ERP as the starting point,it brings forward an improvement in and optimization of the authertication method of enterprise quality management system under the electronic environment.And it also makes a study of the innovation and change of the certification review process based on the electromagnetic quality records,achieving the audit of the authenticity and integrity of electromagnetic quality records,and explores the audit method of the onsite audit program under the UFIDA ERP,producing the directive significance for the effectiveness of Quality Management System Certification under the electronic environment.