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AS9100D AS9110C AS9120B IATF16949:2016 ISO13485:2016 ISO14001:2015 ISO9001:2015 ISO45001:2018 Nadcap特殊认证 ISO20000:2018 ISO27001:2013 GJB9001:2017 ISO28000:2018 ISO 26262:2018 ISO27001:2013 ISOTS22163:2017 ISO50001:2018 ISO22000:2018 SA8000:2014 TL9000(2019-R6.2版) EN15085:2011 GB-T50430:2017 IECQ/QC080000:2018 ISO22716:2007 ISO3834国际焊接体系 ISO37001:2017 ISO15378:2017 ISO22301:2019 ISO/17025:2017 ISO14064:2018 绿色供应链认证 AS6081:2012 AS6496:2014 ISOTS 22163:2017 ISO10012 TPG交通和能源 ISO17000:2015翻译认证
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- AS9100D质量管理体系 对于航空、航天以及国防组织的要求4.4质量管理体系及其过程4.4.2
质量管理体系及其过程
4.4.2 在必要的范围和程度上,组织应:
a.保持形成文件的信息以支持过程运行;
b.保留确信其过程按策划进行的形成文件的信息
组织应建立和保持形成文件的信息以包含:
——相关方(见4.2 a)的概述;
——质量管理体系的范围,包括边界和适用性(见4.3);
——质量管理体系所需过程的描述及其在整个组织中的应用;
——过程之间的相互关系;过程职责和权限的分配。
注:上述质量管理体系的描述可以编制为一份单一的形成文件的信息,参考质量手册。
4.4.2 To the extent necessary, the organization shall:
a. maintain documented information to support the operation of its processes;
b. retain documented information to have confidence that the processes are being carried out as planned.
The organization shall establish and maintain documented information that includes:
—— a general description of relevant interested parties (see 4.2 a);
—— the scope of the quality management system, including boundaries and applicability (see 4.3);
—— a description of the processes needed for the quality management system and their application throughout the
organization;
——the sequence and interaction of these processes; assignment of the responsibilities and authorities for these processes.
NOTE: The above description of the quality management system can be compiled into a single source of documented information and referred to as a quality manual.