ISO9001-2015璐ㄩ噺绠＄悊浣撶郴鍐呴儴瀹℃牳妫�鏌ヨ〃(9001鍐呭�℃��鏌ヨ〃) - 鐧惧害鏂囧簱

鏂板缓

涓婁紶

棣栭〉

鍔╂墜

鏈�杩?/div>

璧勬枡搴?/div>

宸ュ叿

 

ISO9001-2015

璐ㄩ噺绠＄悊浣撶郴鍐呴儴瀹℃牳妫�鏌ヨ〃锛?/p>

9001

鍐呭�℃��鏌ヨ〃锛?/p>

 

                                                                                               NO:01                             

鍙楀�￠儴闂�锛?/p>

 

绠＄悊灞?/p>

                                                                                                    

鏃?/p>

  

鏈燂細

2018/07/12 

 

瑕?/p>

 

绱?/p>

 

妫�鏌ュ唴瀹?/p>

 

鍏蜂綋妫�鏌ユ柟娉?/p>

 

YES/NG 

澶囨敞

 

4.1 

鐞嗚В缁勭粐鍙婂叾鐜�澧�

 

1

锛庣粍缁囩‘瀹氱殑澶栭儴鍜屽唴閮ㄥ洜绱犳槸浠�涔堬紵

 

鎻愰棶

 

YES 

 

4.2 

鐞嗚В鐩稿叧鏂圭殑闇�姹傚拰鏈熸湜

 

1.

 

鐩稿叧鏂瑰強鍏惰�佹眰鐨勭浉鍏充俊鎭�鏄�鍚﹁繘琛岀洃瑙嗗拰璇勫�★紵

 

鎻愰棶

 

YES 

 

 

 

 

 

 

5.1 

棰嗗�间綔鐢ㄥ拰鎵胯�?/p>

 

绠＄悊鎵胯�洪�氳繃鍝�浜涗簨瀹炴潵璇佹槑锛�

 

鎻愰棶

 

YES 

 

 

 

 

 

 

5.3 

缁勭粐鐨勫矖浣嶃�佽亴璐ｅ拰鏉冮檺

 

鏈�楂樼�＄悊鑰呮槸鍚︾‘淇濇暣涓�缁勭粐鍐呯浉鍏冲矖浣嶇殑鑱岃矗銆?/p>

鏉冮檺寰楀埌鍒嗘淳銆?/p>

娌?

閫氬拰鐞嗚В锛?/p>

 

鎻愰棶銆佺幇鍦烘��鏌?/p>

 

YES 

 

6.1 

搴斿�归�庨櫓鍜屾満閬囩殑鎺�鏂�

 

纭�瀹氶渶瑕佸簲瀵圭殑椋庨櫓鍜屾満閬囷紵

 

鎻愰棶

 

YES 

 

 

 

 

 

 

7.1 

璧勬簮

 

鏈�鍏�鍙哥殑璧勬簮鍖呮嫭鍝�浜涳�?/p>

 

鎻愰棶銆佺幇鍦烘��鏌?/p>

 

YES 

 

7.5.1 

鎬诲垯

 

1

銆佹湰鍘傜幆澧冪�＄悊浣撶郴鏂囦欢鍖呮嫭鍝�浜涳紵

 

鎻愰棶

 

YES 

 

9.1 

鐩戣�嗐�佹祴閲忋�佸垎鏋愬拰璇勪环

 

鐩戣�嗐�佹祴閲忋�佸垎鏋愬拰鏀硅繘鐨勮繃绋嬬殑鐩�鐨勭殑瑕佹眰鏄�浠�涔堬紵

 

鎻愰棶

 

YES 

 

9.2 

鍐呴儴瀹℃牳

 

1

锛庡唴閮ㄥ�℃牳鎺у埗鐨勫唴瀹规湁鍝�浜涳紵

 

鎻愰棶

 

YES 

 

 

2

锛庢槸鍚︽湁鍐呭�¤�″垝

 

鎻愰棶

 

YES 

 

9.3 

绠＄悊璇勫��

 

鍏�鍙歌�佽繘琛岀�＄悊璇勫�″悧锛熶负浠�涔堬紵瀹冪殑璇勫�℃椂闂存槸澶氶暱鏃堕棿涓�娆★紵

璇勫�″寘鎷�鍝�浜涘唴瀹癸�?/p>

 

鏌ュ唴瀹¤�″�?/p>

 

YES 

 

10 

鎸佺画鏀硅繘

 

缁勭粐搴旂‘瀹氬苟閫夋嫨鏀硅繘鏈轰細锛?/p>

閲囧彇蹇呰�佹帾鏂斤�?/p>

婊¤冻椤惧�㈣�佹眰鍜屽�炲己椤�

瀹㈡弧鎰忥紵

 

鎻愰棶銆佺幇鍦烘��鏌?/p>

 

YES 

 

瀹℃牳鍛橈細

                                         

琚�瀹℃牳璐熻矗浜猴�?/p>

                                               

鏍稿噯锛?/p>