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Khac Biet ISO 9001
Khac Biet ISO 9001
LOGO
CHUYN I
H THNG QUN L CHT LNG
THEO ISO 9001:2015
NI DUNG
2 CC YU CU CA TIU CHUN
ISO 9001:2015, PHN TCH V DIN GII
1
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2015
2008
2000
1994
1987
2
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3
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p dng PDCA:
- Hoch nh
- Thc hin
- Kim tra
- Hnh ng
10
11
12
4
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Sn phm Sn phm v
dch v
bao phn cng,
bao hm
hm tt dch v, phn
tt c cc
c cc mm, nguyn
loi u ra
loi u liu c ch
ra bin
13
Ngoi l /
Ch mt C th KAD bt c iu
s iu no nu khng nh
KAD hng n kh nng v
iu 7 trch nhim trong vic
t c s ph hp SP/
DV, tha mn KH
14
i din L /
Cc TN-QH c
phn cng nhng
khng yu cu
mt ngi i din
L
15
5
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H thng TL,
S tay CL, Thng tin dng
VB
Th tc dng VB,
H s
16
Mi trng Mi trng vn
lm vic hnh cc qu
trnh
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Thit b theo
di v o Ngun lc theo
lng di v o lng
18
6
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Sn phm Sn phm v
mua vo dch v do bn
ngoi cung cp
Nh cung ng Nh cung cp
bn ngoi
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Kim sot X l ri ro
thay i v c hi
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7
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4. Bi cnh ca
t chc
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24
8
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5. Vai tr ca
Lnh o
5.1 Lnh o v 5.1 Cam kt ca Cc iu khon ca 2 tiu chun
cam kt lnh o tng t nhau, tiu chun mi nhn
5.1.1 Khi qut 5.4.2 Hoch nh mnh vic nng cao nhn thc v h
h thng qun l tr nhng ngi ng gp vo tnh
cht lng hiu lc ca QMS. Khc bit chnh l
tiu chun mi yu cu lnh o cao
nht chu trch nhim v hiu lc
ca QMS
5.1.2 Hng vo 5.2 Hng vo Cc yu cu vn nh c. Tiu chun
khch hng khch hng mi b sung thm yu cu xc nh
cc ri ro v c hi c th nh
hng n s ph hp ca sn phm
v dch v, cng nh p ng cc
yu cu lut nh.
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26
6 Hoch nh
6.1 Hnh ng y l iu khon hon ton mi.
gii quyt cc Khi hoch nh QMS, t chc cn
ri ro v c hi phi xc nh cc ri ro v c hi
nh hng n t chc.
6.2 Mc tiu 5.4.1 Mc tiu Cc yu cu vn nh c, nhng c
cht lng v k cht lng ni r hn trong tiu chun mi
hoch t c
mc tiu
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7 H tr
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7.1.5 Ngun lc 7.6 Kim sot Tiu chun mi nhn mnh vic
cho cc hot thit b theo di cung cp ngun lc cho hot ng
ng gim st v o lng gim st v o lng. T chc phi
v o lu gi thng tin dng vn bn lm
bng chng v s ph hp cc
ngun lc theo di v o lng. Tiu
chun c ch tp trung vo thit b
o
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35
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8.7 Kim sot 8.3 Kim sot Yu cu ca hai tiu chun ging
cc u ra khng sn phm khng nhau
ph hp ph hp
9 nh gi kt
qu thc hin
9.1 Theo di, o 8.2.3 Theo di iu khon mi bao trm tt c cc
lng, phn tch v o lng cc yu cu theo di v o lng i vi
v nh gi qu trnh qu trnh, sn phm v dch v
43
9.1.3 Phn tch 8.4 Phn tch d Yu cu ca hai tiu chun ging
v nh gi liu nhau
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45
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6. iu kin chuyn i
47
6. iu kin chuyn i
Cc t chc c chng nhn trong
khong thi gian chuyn i (t
15/09/2015 n ht 14/09/2018):
-Chn chng nhn theo tiu chunISO
9001:2008 hoc ISO 9001:2015.
- La chn chng nhn theo ISO
9001:2008 th ch c hiu lc ti a n
ht ngy 14/09/2018.
- Trong thi gian chuyn i nu trn, cc
t chc c chng nhn theo tiu chun
ISO 9001:2008 c th la chn t
chuyn i
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16
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6. iu kin chuyn i
49
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