ICS59.080.01
CCSW00
3206
南通市地方标准
DB3206/T1100—2024
纺织行业质量管理体系分级认证要求
和评价准则
Requirementsandevaluationcriteriaofclassifiedqualitymanagement
systemcertificationfortextileindustry
2024-12-27发布 2024-12-27实施
南通市市场监督管理局 发布
DB3206/T1100—2024
I目次
前言.................................................................................III
引言..................................................................................IV
1范围................................................................................1
2规范性引用文件......................................................................1
3术语和定义..........................................................................1
4组织环境............................................................................2
4.1理解组织及其环境................................................................2
4.2理解相关方的需求和期望..........................................................2
4.3确定质量管理体系范围............................................................2
4.4质量管理体系及其过程............................................................3
5领导................................................................................3
5.1领导作用和承诺..................................................................3
5.2方针............................................................................4
5.3组织的岗位、职责和权限..........................................................4
6策划................................................................................5
6.1应对风险和机遇的措施............................................................5
6.2质量目标及其实现的策划..........................................................6
6.3变更的策划......................................................................6
7支持................................................................................6
7.1资源............................................................................6
7.2能力............................................................................9
7.3意识............................................................................9
7.4沟通...........................................................................10
7.5成文信息.......................................................................10
8运行...............................................................................11
8.1运行的策划和控制...............................................................11
8.2产品和服务的要求...............................................................11
8.3产品和服务的设计和开发.........................................................13
8.4外部提供的过程、产品和服务的控制...............................................15
8.5生产和服务提供.................................................................16
8.6产品和服务的放行...............................................................18
8.7不合格输出的控制...............................................................18
9绩效评价...........................................................................18
9.1监视、测量、分析和评价.........................................................18
9.2内部审核.......................................................................19
9.3管理评审.......................................................................20
DB3206/T1100—2024
II9.4成熟度评审.....................................................................20
10改进..............................................................................21
10.1总则..........................................................................21
10.2不合格和纠正措施..............................................................21
10.3持续改进......................................................................21
11质量绩效..........................................................................22
11.1总则..........................................................................22
11.2产品和服务结果................................................................22
11.3顾客与市场的结果..............................................................22
11.4资源结果......................................................................22
11.5过程有效性结果.....................................................
DB3206-T 1100-2024 纺织行业质量管理体系分级认证要求和评价准则 南通市
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