质量管理体系国家注册审核员培训教程
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Transcript of 质量管理体系国家注册审核员培训教程
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1 2 3 4 1 2 3 4
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1.1 1.2 1
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GB/T19000-2000idtISO900020003.9.1 3.9.4 3.9.31.1
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1.1
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1.1
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1.1
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1.1
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1.2.1 GB/T 19000-2000idtISO90002000 1.2
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1.2.2 1.2
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1.2.2 1.2
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1.2.2 1.2
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1.2.2 1.2
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1.2.3 GB/T 19000-2000idtISO9000200012341.2
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1.2.3 12 31.2
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2 2.1 2.2 2.3 2.4
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2.1
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2.1.1 2.1
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2.1.1 2.1
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2.1.2 GB/T19001- 2000 2.1
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2.1.3 /2.1
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2.2
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2.2.1
/ 2.2
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2.2.1 2.2
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2.2.2 GB/T19001-2000 2.2.3 2.2
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2.3
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2.3.1 / /2.3
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2.3.1 2.3
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2.3.2 GB/T19001-2000
2.3
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2.3.3
2.3.4 2.3
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2.4
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3 3.1 3.2 3.3 3.4
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3
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3.1
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3.2
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3.3
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3.4
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4.1 4.2 4.3 4
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GB/T19000-2000idtISO9000:20003.9.7 4.1
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GB/T19000-2000idtISO900020003.9.8 4.2
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4.3
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1 2 3 4 5 6 7
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11.1 1.2 1.3
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1231.1
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1.1
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1.2
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1.3.1 1.3
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1.3.2 GB/T19021.11993idtISO100111:1990 1.3
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2
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2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8
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2.1
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2.21 2
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2.3 1234GB/T19000-2000idtISO9000:2000
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2.4
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2.5 ------ ------ ------ ------ ------
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2.6.1 GB/T1900120005.3 GB/T1900120005.41 GB/T1900120004.2.32.6
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2.6.2 GB/T1900120004.2.3 GB/T1900120004.2.22.6
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2.6.2 GB/T1900120004.2.2 GB/T1900120004.2.22.6
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2.6.2 GB/T190012000idtISO9001:2000 2.6
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2.6.3 ,2.6
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2.6.4 2.6
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2.7
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2.8 XXXX-XX
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2.8 XXXX-XX
4.1 4.2.1 4.2.2 4.2.3 4.2.4 5.1 5.2 5.3 5.4.1 5.4.2 5.5.1
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2.8 XXXX-XX
5.5.2 5.5.3 5.6 6.1 6.2 6.3 6.4 7.1 7.2.1 7.2.2 7.2.3
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2.8 XXXX-XX
7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 7.4.1 7.4.2 7.4.3 7.5.1
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2.8 XXXX-XX
7.5.2 7.5.3 7.5.4 7.5.5 7.6 8.1 8.2.1 8.2.2 8.2.3 8.2.4 8.3
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2.8 XXXX-XX
8.4 8.5.1 8.5.2 8.5.3 __________ __________ ______________
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3 (ISO/FDIS190113.13), 3.1 3.2 3.3 3.4 3.5
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3.1 ------ ,,,,------ ,() ,------ ,,
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3.2 ------/:------: ------:------,------:------,
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3.3 () () ,, , ,:,, , ,
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3.4 ::
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3.5
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4 () 4.1 4.2
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4.1.1------ ,,,,,,,4.1
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4.1.1------(),:2) : 4) 4.1
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4.1.2 ,,l2 4.1
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,,,, 4.2
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5 (ISO/FDIS190113.12,,,5.1 5.2 5.3 5.4
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5.1 ,, , ,,
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5.1
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5.1 , , ,,
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5.2 ,,
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5.2.1 ,,, 5.2
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5.2.1 () () , , 5.2
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5.2.2 ,,6116,61,:16,24(CNAB)5.2
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2-2
1231-10211-25326-45446-65566-85686-1257126-1758176-2759276-42510426-62511626-87512876-1175131176-1550141551-2025152026-2675162676-3450173451-4350184351-5450195451-6800206801-8500218501-1070022> 10700
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1 : ,,, 2 :,90% 3: 85.2.2 5.2
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,5.3
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5.3.1 ,, ,, :",,,,, 5.3
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5.3.2 , ,,, :",,,/ 5.3
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5.3.3 5.3
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5.3.4 5.3
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/, / 5.4.15.5.368.2.38.48.5.1,5.4
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5.4
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5.5 2001-023
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5.5
1GB/T19001-2000idtISO9001:2000 2 3 A A B C D 20026152002616
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5.5
________ ________ / / / / 2002/6/15 8:00-8:30 ABCD ----- ------ ----- 8:30-11:30 4.15.15.25.35.45.55.66.1 AC 8:30-11:30 6.36.47.17.37.5.17.5.27.5.37.5.5 BD
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5.5
/ / / / 13:30-17:00 7.27.47.5.37.5.47.5.58.2.1 AC 13:30-15:30 6.36.47.5.17.5.27.5.37.68.2.38.2.4 BD 15:30-17:00 6.36.47.5.17.5.27.5.37.68.2.38.2.4 BD 8:30-11:30 4.15.15.25.35.45.55.66.1 AC 8:30-11:30 6.36.47.17.37.5.17.5.27.5.37.5.5 BD 19:00-21:00 ABCD ------ ------ ------
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5.5 200261 200261
/ / / / 2002/6/16 8:00-11:30 4.2.24.2.34.2.46.28.2.28.2.38.48.5 AC 8:00-11:30 4.2.47.4.37.5.37.68.2.48. 38.4 BD 13:00-15:30 ABCD ------ ------ ------ 15:30-16:30 ABCD ------ ------ ------ 16:30-17:00 ABCD ------------------ 5.4.15.5.15.5.368.2.38.48.5.1
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7.1 /
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7.2
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7.2
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7.3.1 7.3
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7.3.2 7.3
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7.3.2 :3-12,,,,,,,,, ,,,, ,,,7.3
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7.3.2 ,,,,,,,,,,, 7.3
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7.4 , ,,,(7), ,,PDCA
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7.4 ,,,l,,,,,,,,(P)(D)(C)(A)
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7.5
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7.6
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7.6
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7.7 2-42-5
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7.7
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7.7
5 123-5/33-5
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7.7
6 1 23-5/33-5//
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7.7
7 1 2 1/23
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7.7 5.5.16.2.27.27.5.17.5.3 7.5.58.2.18.38.48.5
11 2 5.5.56.2.2 122-332-3///
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7.7
21 237.2 14-77.2.124-77.2.234-7 43-5
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21 237.2 53-5673-5
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7.7
31 27.5.1
8.31247.5.4123-53
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7.7
51 238.2.1
8.4
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7.7
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3
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2.1.1 3,2.1 2.1.2 2.1.3
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2.1.2.1(,) 2.1.2
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2.1.2.2 ,, ,, 1,, 2,,, 2.1.2
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2.1.2.2 3) ,,, ,,, ,,,,,,, 2.1.2
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2.1.2.2 2.1.2
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2.2.2 , 2.2.2.1 ,,,,,
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2.2.2.5 ,,,,,, 2.2.2
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2.2.2.6 ,,,,,,,,, , 2.2.2
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2.2.3 2.2.3.1 ,, ,,,,,,,
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2.2.3 2.2.3.2 ,,, 2.2.3.3 ,,,
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2.2.4 ,,,,
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2.2.4 2.2.4.1 GB/T19000-2000idt IS09000:2000(3.9.4)(3.9.3(3.9.5) ,,3.9.6:
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2.2.4 2.2.4.2 ------------------
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2.2.4 2.2.4.2
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2.2.4 2.2.4.2
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2.2.4
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2.2.4 2.2.4.3------ ,,, ,,,
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2.2.4 2.2.4.3------, ,,,,,,,
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2.2.4 2.2.4.3------ ,,,,,,:,,,,
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2.2.4 2.2.4.3 ,(,(;),(),,
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2.3 2.3.1 GB/T19000-2000idt IS09000:2000()(3.6.2) ()(, ,"",:
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2.3.2 : GB/T19001-2000idt IS09001:2000 , , 2.3
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2.3.3 ,, 2.3 2.3.3.1 2.3.3.2
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2.3.3.1 , ,,,,, 2.3.3
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2.3.3.2 ,------------ 2.3.3
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2.3.4 ------------------------------------------------------------------------------2.3.4.1
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2.3.5 3-1 XXXX 023-01
2001615 WP-667SP0004200151610 GB/T19001-20007.3.4 QP121 A/14.6.54.6.6 2001616 2001616 2001616
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2.3.5
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3 3.1 3.2 3.3 3.4 3.5
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