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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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- AS9120B质量管理体系航空航天和防务分销商的要求4.4.2在必要的程度上组织应
4.4.2、在必要的程度上,组织应:
a)保持成文信息以支持过程运行;
b)保留成文信息以确信其过程按策划进行。
组织应建立和维护包括下列内容的成文信息:
—— 相应相关方的通用描述(见 4.2a);
—— 质量管理体系的范围,包括边界和适用性(见 4.3);
—— 质量管理体系所需的过程和其在组织中应用的描述;
—— 这些过程的次序和关系;
—— 这些过程的职责分配和权限;
—— 为质量管理体系而建立或者引用的文件的信息。
注:上述对质量管理系统的描述可以整合进一个成文信息中,一般称为质量手册。
4.1.1、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.