ISO 9001:2008

1.

Scope /

1.1

General/

a)

b)

1

a)

b)

2

1.2

Application /

2.

Normative reference /

. ()
ISO 9001:2005,

3.

Terms and definitions /

ISO 9000

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
4.

Quality management system /

4.1

General requirements /

a)
( 1.2)
b)

c)

d)

e)

f)

, ,

a)
b)
c)

7.4

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
4.2

Documentation requirements /

4.2.1 General/

a)

b)

c)

d)


1

2
a)
b)
c)

4.2.2 Quality manual /

a)
( 1.2)
b)

c)

4.2.3 Control documents /

4.2.4

a)

b)

c)

d)
.
e)

f)

g)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
4.2.4 Control records /

5.

Management responsibility /

5.1

Management commitment /

a)

b)

c)

d)

e)

5.2

Customer focus /

( 7.2.1 8.2.1)

5.3

Quality policy /

a)

b)

c)

d)

e)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
5.4

Planning /

5.4.1 Quality objectives /

( 7.1 a)

5.4.2 Quality Management system planning /

a)
4.1
b)

5.5

Responsibility, authority and communication /

5.5.1 Responsibility and authority /

5.5.2 Management representative/


a)


b)
(performance)

c)

5.5.3 Internal communication/

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
5.6

Management review /

5.6.1 General /



( 4.2.4)
5.6.2 Review input /

a)

b)
feedback
c)

d)

e)

f)

g)

5.6.3 Review output /

a)

b)

c)

6.

Resource management /

6.1

Provision resource /

a)

b)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
6.2

Human resource /

6.2.1 General/

6.2.2 Competence, training and awareness /

a)

b)
,

c)

d)


e)
( 4.2.4)

6.3

Infrastructure /

a)

b)
()
c)
( , )

6.4

Work environment /

( )

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.

Product realization /

7.1

Planning of product realization /

( 4.1)

a)

b)
,
c)
(verification), (validation), (monitoring),
(measurement) , (inspection) (testing)

d)

( 4.2.4)

(
)

7.3

7.2

Customer related processes /

7.2.1 Determination of requirement related to the product /

a)

b)

c)

d)

(contractual obligations) (supplementary services)
(final disposal)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.2.2 Review of requirements related to the product /

(
)
a)

b)

c)

( 4.2.4)

7.2.3 Customer communication /

a)

b)

c)
Feedback
7.3 Design and Development /
7.3.1 Design & Development planning /

a)

b)

c)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.3.2 Design & Development inputs /
( 4.2.4)

a)

b)

c)

d)


7.3.3 Design & Development outputs /

a)

b)

c)

d)

7.3.4 Design & Development review /

( 7.3.1)
a)

b)

( 4.2.4)
7.3.5 Design & Development verification /
( 7.3.1)

( 4.2.4)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.3.6 Design & Development validation/
( 7.3.1)


( 4.2.4)
7.3.7 Control of design & Development changes /

( 4.2.4)

7.4

Purchasing /

7.4.1 Purchasing Process /

( 4.2.4)
7.4.2 Purchasing information /

a)

b)

c)

7.4.3 Verification of Purchased product /

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.5

Production and service provision /

7.5.1 Control of Production and service provision /

a)

b)

c)

d)

e)

f)

7.5.2 Validation of processes for production and service provision /

a)

b)

c)

d)
( 4.2.4)
e)

7.5.3 Identification and traceability /

( 4.2.4)

(configuration management)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
7.5.4 Customer property /



( 4.2.4)

7.5.5 Preservation of products /

7.6

Control of monitoring and measuring equipment /

a)
/

( 4.2.4)
b)

c)

d)

e)

( 4.2.4)


REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008

(configuration management)

8.

Measurement , analysis and improvement / ,

8.1

General /

a)

b)

c)

8.2

Monitoring and measurement /

8.2.1 Customer satisfaction /

8.2.2 Internal audit /

a)
( 7.1)

b)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008


( 4.2.4)



( 8.5.2)

ISO 19011

8.2.3 Monitoring and measurement of processes /

8.2.4 Monitoring and measurement of products /

( 7.1)
() ( 4.2.4.)

( 7.1)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
8.3

Control of nonconforming product /

a)

b)

c)

d)

( 4.2.4)

8.4

Analysis of data /

a)
( 8.2.1)
b)
( 8.2.4)
c)

( 8.2.3 8.2.4)
d)
(7.4)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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 ISO 9001:2008
8.5 Improvement /
8.5.1 Continual improvement /


8.5.2 Corrective action /

a)
()
b)

c)

d)

e)
( 4.2.4)
f)

8.5.3 Preventive action /

a)

b)

c)

d)
( 4.2.4)
e)

REQUIREMENTS OF ISO 9001:2008 / TECHNOPOLIS SURANAREE UNIVERSITY OF TECHNOLOGY / BY QMR

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