集成质量系统环境下基于过程取证的质量体系运行监管模式

为提升制造企业质量体系运行状态管理的能力,提出了集成质量系统环境下基于过程取证的质量体系运行监管模型。该模型将质量体系监管活动与集成质量管理系统相结合,通过在集成质量系统的相关业务节点嵌入取证代理组件,实现对质量体系运行过程的自动取证与监管,以及质量体系运行状态监管活动的日常化与过程化。建立了集成质量系统运行空间向质量体系监管空间的映射模型,构建了基于可配置检查单的监管业务模型,依托某集成质量系统环境开发了原型系统,并在典型工程环境中进行了验证。

Quality system audit based on in-process evidence catching under Integrate quality system environment

To improve the quality system operation audit and realize a daily and in-process management,a quality system audit model based on in-process evidence catching under Integrated Quality System(IQS)was put forward.This model combined quality system audit with integrated quality management system.By embedding a series of evidence-catching-agents in the IQS process,the audit evidence was caught,and the quality system audit became daily and procedural.The mapping model from the IQS functional space to the quality...