Division |
Chapter |
Title |
ISO Requirements |
revision number |
The date of revision |
summary |
A |
Revision history |
- |
0 |
2020.02.28 |
B |
Contents |
- |
0 |
2020.02.28 |
C |
introduction |
1. |
0 |
2020.02.28 |
D |
quality policy |
5.2.1 |
0 |
2020.02.28 |
E |
organization chart |
5.3 |
0 |
2020.02.28 |
F |
Process diagram |
|
0 |
2020.02.28 |
G |
Process List |
2. |
0 |
2020.02.28 |
H |
Definition of Terms |
3. |
0 |
2020.02.28 |
situation |
1-1 |
Understanding/understanding the organization and its situation |
4.1 |
0 |
2020.02.28 |
1-2 |
Understanding/understanding the needs and expectations of stakeholders |
4.2 |
0 |
2020.02.28 |
1-3 |
Determining the scope of the quality management system |
4.3 |
0 |
2020.02.28 |
1-4 |
Quality management system and its process |
4.4 |
0 |
2020.02.28 |
leadership |
2-1 |
Leadership and will to execute |
5.1.1 , 5.1.2 |
0 |
2020.02.28 |
2-2 |
policy |
5.2.1 , 5.2.2 |
0 |
2020.02.28 |
2-3 |
Role Responsibilities and Privileges |
5.3 |
0 |
2020.02.28 |
plan |
3-1 |
Actions to address risks and opportunities |
6.1 |
0 |
2020.02.28 |
3-2 |
Goal and Goal Attainment Planning |
6.2 |
0 |
2020.02.28 |
3-3 |
planning for change |
6.3 |
0 |
2020.02.28 |
support |
4-1 |
support |
7.1.1 – 7.1.6 |
0 |
2020.02.28 |
4-2 |
Competencies and Competencies |
7.2 |
0 |
2020.02.28 |
4-3 |
recognize |
7.3 |
0 |
2020.02.28 |
4-4 |
Communication |
7.4 |
0 |
2020.02.28 |
4-5 |
Management of documented information |
7.5.1-7.5.3 |
0 |
2020.02.28 |
operation |
5-1 |
Management of documented information |
8.1 |
0 |
2020.02.28 |
5-2 |
Product and service requirements |
8.2.1-8.2.4 |
0 |
2020.02.28 |
5-3 |
Design and development of products and services |
8.3.1-8.3.6 |
0 |
2020.02.28 |
5-4 |
Management of externally provided processes, products and services |
8.4.1 – 8.4.3 |
0 |
2020.02.28 |
5-5 |
Production and service provision |
8.5.1 – 8.5.6 |
0 |
2020.02.28 |
5-6 |
Delivery of products and services |
8.6 |
0 |
2020.02.28 |
5-7 |
Management of nonconforming outputs |
8.7 |
0 |
2020.02.28 |
operation |
6-1 |
Monitoring, measurement, analysis and evaluation |
9.1.1- 9.1.3 |
0 |
2020.02.28 |
6-2 |
internal audit |
9.2.1-9.2.3 |
0 |
2020.02.28 |
6-3 |
Management review/ management evaluation |
9.3.1- 9.3.3 |
0 |
2020.02.28 |
Improving |
7-1 |
Improvements in general |
10.1 |
0 |
2020.02.28 |
7-2 |
Nonconformities and corrective actions |
10.2.1-10.2.3 |
0 |
2020.02.28 |
7-3 |
continuous improvement |
10.3 |
0 |
2020.02.28 |