Professional Documents
Culture Documents
*
.
/ /
:
Abstract:
The research introduced current gap evaluation & diagnosis between the standards of
application & documentation of guality system management based on (ISO 9000:2001) requirements
and applied quality system at the Sunhareb State C0. For Modern Irrigation , in order to understand
& adoption these requirements as international standards , which help an organization to get the ISO
certificate . The research have been reached to inadequate documentation even absent ,in some
.
gap
the
for
reason
amajor
as
company
studied
the
of
activities
/ / / ( / )8 ( / )1 ( : )2006 88 :
. 16
.
(( ISO 9000 -International Standardization Organization (ISO)-
.
.
" ) .(ISO 9001: 2000
) .(ISO 9000
.
) . (ISO 9001: 2000 (
) .
:1 :
: :
: -: ) (ISO 9001: 2000
-:
"
) (ISO 9001: 2000
".
: -: -:
" ()0222
)." (ISO 9001: 2000
-: "
)." (ISO
: -: ) (ISO
.
). (Boseman & Phatake, 1989: 140
( ) 022 :1791
) (ISO
.
: -:
( :)1 -:
-:
( )012 ( )7 ( )4 . ( )02 .
( )8 ( )42.(:)0 -: .
:
. . - .
: -:
( :)1 -: ) (ISO
.
(-0220/0/1
) 0220/0/1
).(ISO
( :)0 -:
)(ISO 9001: 2000 -:
() : -Gap Analysis Check Lists- ( )114
( )1 ( ) 00 ISO-( .
. )gap-analysis-pdf ; qcbinc. Com/ form 104. pdf
() :
. ( )1 ( 0)
( ) .
()1
()
()
__________________________________
( ;0991784 )154:1989
(): -:
( )
=
_______________________________________________
() :
.
( ) 0 .
() :
.
: :
( ) 0 .
:
:
) (ISO
.
: ) (ISO 9001 ( )1774 ( )02
) (ISO 9001 ( )0222 ( )8 .
:0 :
: :
-Quality Management System- -Sub System-
. ) (ISO 9001 ( )0222
.
().
( )
.
.
( )1
[ISO
] 9001: 2000 (E): V
.
( ) ( ) .
.
- ( -)0
()0
1770/
- ) (ISO 9002
- .
) 9002: 1994 .
(ISO
()10 )994
(ISO
9002:
.
1777/
(ISO
9001: 1994 -
.
- (ISO 9001:
)994 .
. 1777/
1777/
) 9000: 1994 .
(ISO
(ISO
).9001: 1994
, 2000/
. .
- .
- ( )7222
- (ISO 001:
).1994
2001/
) (ISO 9002
(ISO 9002:
.1994
- .
- .
Kirchner/1995
).(ISO 9000
Mandle/1995
) (ISO 9000
/.
) (ISO
Stanislav/1996
)9000
(ISO
-) (ISO9000
.
- ) (ISO
).(ISO 9000
(ISO
).9001: 1994
Cakmak/1997
) (ISO
:" .
() ( )
. .
.
.
: :
( )0 :
( : )1 ISO 9001: 2000
Source: ISO 9001: 2000 (E), Quality Management System-Requirements (3rd ed.). ISO Copyright
Vi.
Office,
Geneva:
: :-Quality Control-
-Operator-
-Foreman-
.
-Inspector-
-Statistical
) Quality Control (S.Q.C. . -Control Charts-
( (Delela & Saurabh, 1999: 32
( )1717 ] (MIL)-I-45208[Military Standards (MIL)-
Q-9858
North
) Atlantic Treaty Organisation (NATO [Allied Quality Assurance Publications] (AQAP): 1, 4, 9 (Dalela & Saurabh, 1999:
)33 .
.-Total Quality Control (T.Q.C.)-
: :-Quality Assurance (Q.A.)- -
Quality Circles -Zero Defect-
-Grade-
-Requirement
.
.
.
)(Rothery, 1996: 9-10
-Quality -British
-Capability-
Institute.
) (BSI Standards ( )1797 ) (BS 5750 ) (1, 2, 3
) (1987-1979
) .(AQAP-1.4.9
)(BS 5750
) . (Sadgrove, 1995: 20
-Customer
) (ISO
Satisfaction )(ISO
.
( :)0
System-Requirements(3rded.).ISOCopyright
Source:ISO9001:2000(E),Quality
Management
Office,Geneva: 21.
- :-Total Quality Management (T.Q.M.)-
.
( . )100 :0222
.
)(Bergman & Klefsjo, 1994: 22
)(ISO
)(ISO
0771
0771
)(ISO
0719
0711
)(U.K
BS 5750: 1, 2, 3
0797
0791
. .
ISO
- .
****JIT,
. ...- .
.
.
** CAD
***CAM
.
.
)(NATO
AQAP: 1, 4, 9
0791
)(U.S.A
MIL-Q-9858
MIL-I-45208
. .
.
*PERT
.
0791
0791
0791
0711
.
.
.
PERT
0791
.
Taylor
0701
0701
0711
( :)0
: :
( )0 " )0771 . " ( . ( )01 .0 :
( )0 " .)0779( . : -7111 " .010 :
(3) Dalela, S. & Saurabh, J. (1999). ISO 9000Amanual for total Quality management. S.Chand & Company LTD. India: 32.
(4) Sadgrove, Kit. (1995). ISO 9000/BS 5750 made easy. (2nd. ed.), Kogan Page, UK: 20.
(5) Colye, J. J. , Bardi, E. J. & Langley, C. J . (1992). The management of Business Logistics. (5th.ed.) West Publishing , U.S.A: 458.
-Technical
( 04 .)1797
( 0702 )0220/0/4 ( )19
.
: :
(qsae.org/web-:
en/pdf/ISO 9000 Imp steps.pdf; ISO-9000.com/How to/Basics of Registration. htm; Prime
Ministers Department, 1996: E2-E9).
:1 :
.
:0 :
. ( ) 0
. ( ) 0
.
:0 :
()0
ISO 9000 . - .
. .
Source: Prime Ministers Department, (1996), Guidlines for Implementing MS ISO 9000 in the Civil
Service, Development Administration Circular No.2, Malaysia: E3.
:4 : /
" .
"
.
. .
:1 : ( )
: ( )
.
( )4
.
:0 :
-:
() : ( ) :
.
.
() : ( . ) :
.
() : ( : ..... ) :
... .
.
.
:9 :
-:
() : :
) (ISO 19011 .
(ISO 9001:
). 2000
() : :
.
() : :
.
.
.
:8 :
) . (ISO 9001
-Certification Bodies- .
( ) ( -Accreditation Bodies-. )170 :1777
09
00
+
ISO 9000
+
A
B
C
( )4
: :
Source: qsae.org/web-en/pdf/ISO 9000 Imp steps. pdf: 6.
( )1
ISO ( )428001 ( )0222 ( )12222 (.)1770
) (ISO 9000
. .
.
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
93
93
94
95
95
96
97
98
99
2000
: 7 :
. ( )0 ISO
) (PDCA Deming-
-:
: -Plan Phase-
.
: -Do phase- .
.
: -Check/Study Phase-
: -Act Phase-
.
Plan
Do
Act
Check
( : )0 ( ) ISO
: .
.
)(ISO 9001: 2000
.
()4 :
:4 : () -4- .
:
:1-4 -:
. " ()1110 ( )0 %1714
:
. . . () 4
(ISO 9001:2000 )
:4 :
:1-4 :
:
)(ISO 9001-2000
. .
. .
. .
. .
. .
1110
%1714
:0-4 :
:1-0-4 : -:
. .
. .
. .
. .
. .
:0-0-4 : :
. .
. .
. .
: 0-0-4 : .
.
. .
. .
. .
. .
. .
. .
.
:4-0-4 : . :
. .
1100
%0211
0-4 : "
:
( )1100 ( )0 %0211
_ .
_
.
-
. .
. - .
:1 :
:1-1 :
( )-1- ()118
( )0 %02 :
.
. .
:0-1 :
( )1 ( )0
% 8010
.
:0-1 : ( )218 ( )0 %1010
.
:4-1 : ( 1-4-1 )( 0-4-1 )
. ( )111 ()0
%01 :
.
.
. :1-1 -: ( 1-1-1 ) 0-1-1( )
( 0-1-1 ) .. ( )110 ( )0 %0919
( ) 1-1
:
. .
()1
( ISO 9001:2000)
:1
:1-1 :
-:
)(ISO 9001-2000
. .
. .
. .
. .
. .
0.1
%91
:0-1 :
. .
9
%19.1
:0-1 :
:
. .
. .
. .
. .
. .
1.1
%09.9
:4-1 :
:0-4-1 : :
. .
. .
. .
:0-4-1 : :
. 0-1
.
. .
0.9
%09
:1-1 :
:1-1-1 : :
. .
:0-1-1 : :
. .
. .
. .
:0-1-1 : :
. .
. .
0.9
%09.9
:0-1 :
:1-0-1 : :
. .
.
.
. .
:0-0-1 : :
.
. .
. .
. .
. .
. .
. .
:0-0-1 : :
. .
. .
. .
0.19
%09.7
.
:0-1 -: ( 1-0-1 ) 0-0-1( ) ( 0-0-1
) . ( )-1-
( )1129 ( )0 %1917
.
.
:0 :
:1-0 : ( )-0-
. ( )010 ( )0 %02
.
:0-0 : (1-0-0) (0-0-0)
( )111 ( )0 %01
:
.
. :0-0 : ( )0 ( )0 %12
:
.
.
:4-0 : .
" ( )1 ( )0 %8010
.
()0
( ISO 9001: 2000 )
: 0
:1-0 :
:
)(ISO 9001-2000
. .
. .
9.9
%91
:0-0 :
:1-0-0 : :
. .
:0-0-0 : :
. .
. .
. .
. .
. .
0.9
%09
:0-0 :
. :
. .
. ( ).
. ( )
9
%91
)(ISO 9001-2000
:0
:4-0 :
:
. .
9
%19.1
: 9 :
:1-9 :
( )-9 . ( )1 ( )0
%8014
.
:0-9 : 1-0-9( :
) 0-0-9( ) ( 0-0-9 )
. ( )4 ( )0 %0019 :
.
.
. 0220
.
:0-9 :
( )0-9 ( )219 ()0 %10
:
.
:8 . :
:0-1 : ( ) -8- ( )1-8
( )119 ( )0 ( )% 07
.
:0-8 : (:1-0-8 ) :0-0-8( ) :0-0-8(
) (: 4-0-8 )
( )0 ( )0 %00
:
. . .
:0-8 : ( )011 ( )0 %40
- :
.
" . .
- .
()9
( ISO 9001:2000 )
:9
:1-9 :
)(ISO 9001-2000
-:
. .
. .
. .
. .
9
%19.1
:0-9 :
:1-0-9 : :
. .
. .
. .
. .
:0-0-9 . (
) -:
. .
. .
. .
. .
.
.
.
:0-0-9 : :
. .
. .
. .
1
%99.9
:0-9 :
:1-0-9 : -:
. .
.
. .
. .
. .
:0-0-9 :
. -:
. .
. .
. .
. .
:0-0-9 : .
-:
. .
. .
. .
. .
:4-0-9 : :
. .
. .
.
. .
:1-0-9 : :
.
.
. .
:0-0-9 : -:
.
.
. .
. .
:9-0-9 :
. .
.
.
.
. .
0.9
%10.1
:4-9
:1-4-9 :
. .
.
.
. .
. .
. .
:0-4-9 : :
. .
. .
. .
. .
:0-4-9 : -:
.
.
.
9.9
%91
:1-9 :
1-1-9 : . :
. .
. .
. .
. .
. .
. .
:0-1-9 :
.
. -:
. .
. .
. .
. .
. .
:0-1-9 : :
. ( ).
. .
. .
:4-1-9 ( ) : .
:
. .
.
:1-1-9 : . -:
. .
. .
9.9
%91
:4-8 :
.
( )011 ( )0 %41 :
" . .
. .
()8
( ISO 9001:2000 )
:8
:1-8:
)(ISO 9001-2000
. -:
. .
. .
. .
0.99
%07.0
:0-8 :
:1-0-8 : :
.
.
. .
:0-0-8 : :
. 7110
.
. .
.
. .
.
.
.
.
.
. .
:0-0-8 : -:
. .
. .
. .
:4-0-8 : -:
. .
. .
. .
0
%99.1
:0-8 :
-:
.
.
.
. .
.
. .
.
. .
0.99
%10.7
:4-8 :
. :
. .
. .
. .
..
:1-8:
:1-1-8 :
0.9
%10.9
.
:0-1-8 : .
:
. ( )
. .
. .
. .
. .
:0-1-8 :
:
. .
. .
. .
. .
. .
%91
:1-8:
(1-1-8 ) 0-1-8( ) (0-1-8
) . ( )0 ( )0
%12 :
.
. - / .
:7 :
( )7 ( ) 9
) (ISO 9001: 2000 % 1919 %4010
()
0-1
0.09
07.1
0-1
0.09
01.9
0-9
0.1
91
0-9
19.1
9-9
1.1
09.9
1-9
0.9
09
9-9
0.99
09.9
9-9
0.19
09.7
0-9
9.9
91
01
0-9
0.9
09
00
9-9
91
00
1-9
19.1
09
0-9
19.1
01
0-9
99.9
09
9-9
0.99
10.1
09
1-9
9.9
91
09
9-9
9.9
91
01
9-9
1.9
00
07
0-1
0.99
07.0
01
0-1
99.1
00
9-1
0.99
10.7
00
1-1
0.9
10.9
09
9-1
91
91.19
799.9
011
091
0911
()97.99
()0901.9
%10.9
%10.9
()7
%10.9
%99.9
90
80
70
60
50
40
30
20
ISO 9001: 2000
()9
) (ISO 9001: 2000
: .
2300
2200
2100
2000
ISO
10
100
90
83.4
60
60
40
58
50
50
42.9
41.7
42.4
30
20
10
12
33.4
30
29.2
27.7
25
25
20.5
19.4
17.9
13.3
70
66.7
( :)8
83.4
7-6
5-6 5-3
4-1
8-5 8-3 7-3 8-4 8-2 5-1 8-1 5-5 5-4 6-2 4-2
6-3
7-4 7-5
60
50
ISO 9001: 2000
6-1
83.4
80
( )%91
( )%19.4
( )%09
( )%07.4
( )%20.5
( )%19.4
( )%09.9
( )%91
( )%13.3
( )%91
)%09
( )%57.7
)%09.7
ISO 9001:2000
)%99.4
((%41.7
(
)%19.4
((%42.4
(
)%91
( .7
)%66
)%10.9
((%29.2
)%91
)%00
( )%91
()7
ISO 9001: 2000 ()
: .
:12 :
: :
." ).(ISO 9001: 2000
( ) 4 ( )8 9 0 1 .
. .
. .
.
: :
( )ISO 9001: 2000 :
" : :
:( ).
. (:
) . .
.
.
.
" : -:
. . . .
.
.
" : -:
/
.
. ( ) 1 ( )
. .
.
" : -:
:
( : ) 1 :
."
.
( : ) 0 / :
() : Pvc
.
.
() : .
.
.
. .
.
. :
."
.
" : -:
. ( )-0-
.
.
/ ()-0- .
- :
:
-1 ( .)1975 . .
-0 ) ". (1996 ISO 9002 - "
9000 .
-0 ( .)1995 : 9000 .
.
-4 ( . )1784 .
-1 ( .)1995 : 9000 .
-0 (.)1787 .
:
-9 )" . (2000 ISO 9000 ".
( ) .
-8 ( .)1778 ()04 .
-7 )" .(1999 9000
" / " " .
-12 ).(A2002 ):(1000 - .
-11 ) .(B2002 ) :(1001 .
24-Sadgrove, Kit (1995). ISO 9000 / Bs 5750 Made Easy(2nd ed.). Kogan page, UK.
:
25-CakmakN.(April1997).Total Management Quality.Total Quality ManagementBaghdad.
ISO9000 Seminar,
:
28-ISO Bulletin (August 2001). The Added Value of Consumer Participation in Standards
Development., ISO Control Secretariat, Geneva
29-ISO 9000:2000(E), Quality Management Systems - Fundamentals and Vocabulary (2nded.).
ISO
Copyright Office , Geneva.
30-ISO 9001: 2000(E), Quality Management System- Requirements (3rd ed.). ISO
copyright Office ,
Geneva.
:
31-http://www:ISO-gap-analysis-pdf
32-http :// www. qsae. Org / web-en/pdf/ISO 9000 Imp steps. Pdf
35-www. Quality Digest, com. Kirchner, R. Michael (1995). Whats Beyond ISO
9000?
***********************
( )1
:
/ / :
:
:
0
0
9
01
1
0
01
0
9
0
1
09
= 09 =0 + 1 + 7 + 00
= 01 =0 + 1 + 9 + 09
09
= ] _______[ - %011( ] +)
01 1
01
_______[
01 1
91
9
00
0
0
9
Source: Hiezer, Jay & Render, Barry, (2001) Operations Management (6th ed.). Prentice Hall. USSA:
443.
( )2
(( ))
:
. .
. .
. .
. .
. .
. .
. .
. .
. .
. .
. .
. .
.
.
.
:
: .
( )0
( ))
01 :
0119/9/0 :
: 99
0119/9/0 :
: .
-0 .
-0 .
-9 .
: .
: 1.0
: 0 /.
: / .
: / .
: 0119/9/0 .0119/9/9
: / .
:
:
: .