| 运用过程方法提高内部质量管理体系审核有效性 |
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| 引用本文： | 刘淑云.运用过程方法提高内部质量管理体系审核有效性[J].山东冶金,2005,27(3):54-56. |
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| 作者姓名： | 刘淑云 |
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| 作者单位： | 莱芜钢铁股份有限公司,品质保证部,山东,莱芜,271104 |
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| 摘 要： | 根据2000版ISO9001标准将要素整合为以过程为基础的质量管理体系结构模式的要求，提出了在内部质量管理体系审核中运用过程方法的审核思路，结合莱钢实际制定了应用P-D-C-A过程方法的具体内容。
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| 关 键 词： | ISO9001标准 过程方法 内部质量管理体系 审核有效性 |
| 文章编号： | 1004-4620(2005)03-0054-02 |
| 收稿时间： | 2004-08-23 |
| 修稿时间： | 2004年8月23日 |
Improving the Audit Validity of Inner Quality Management System by Applying Process-method |
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| LIU Shu-yun.Improving the Audit Validity of Inner Quality Management System by Applying Process-method[J].Shandong Metallurgy,2005,27(3):54-56. |
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| Authors: | LIU Shu-yun |
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| Abstract: | According to the changed demands of ISO9001:2000 standard about conformitying factor to the quality management system structure mode based on the process, the audit thinking by applying the process-method in the inner quality management system audit is put forward, and the detailed use methods of applying P-D-C-A process-method integrating Laigang's practice are designed. |
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| Keywords: | ISO9001 standard process-method inner quality management system audit validity |
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