质量体系推行计划(中英文版本)

EarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateSally1.1聘请顾问机构，签订辅导协议并确定认证机构DeterminetheconsultingagencySallyDell1.2制定咨询方案，确定咨询计划FinishtheplanofISO9000systemverificationSally1.3管理者代表任命&成立ISO推行小组appointingandauthorizingManagementRepresentative&ISOimplementationgroupDellSally1.4制定质量方针与质量目标EstablishingthequalitypolicyandqualityobjectivesM.RISOteam1.5ISO基础知识培训及内审员培训ISObasicknowledgetrainingandinternalauditortrainingM.RSally1.6阶段工作总结SummarizethePhaseworkM.RSallyM.RSally2.1确定文件架构DeterminethefilestructureM.RISOteam2.2拟定程序文件/三级文件清单Procedurefiles/OperationfileslistsM.RSallyISOteam2.3制定程序文件初稿FirstdraftofProcedureRelevantdept.2.4制定管理手册初稿FirstdraftofQualitymanualSally2.5制定质量体系表单初稿FirstdraftofallformsM.RSallyISOteam2.6程序文件讨论定稿FinalizetheProceduresM.RSallyISOteam2.7质量手册讨论定稿FinalizethequalitymanualM.RSallyISOteam2.8三级文件初稿审核TheauditofOperationfilesM.RSallyISOteam2.9三级文件讨论定稿FinalizetheoperationfilesM.RSallyISOteam2.10确定质量体系表单FinalizeallformsM.RSallyISOteamAugustSeptemberOctoberAprilMayJuneJuly二、质量管理体系文件化阶段qualitymanagementsystemdocumented派纳维斯工具（常州）公司ISO9000体系推行计划ISO9000SYSTEMIMPLEMENTATIONPLAN2014责任部门（人）RelavantDepartment(Pepole)月度进程MonthlySchedule编号No.一.认证工作启动与培训TheverificationofQualitysystemstartupandtrainningMarchEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateEarlyMidLateAugustSeptemberOctoberAprilMayJuneJuly派纳维斯工具（常州）公司ISO9000体系推行计划ISO9000SYSTEMIMPLEMENTATIONPLAN2014责任部门（人）RelavantDepartment(Pepole)月度进程MonthlySchedule编号No.March2.11体系文件培训学习TrainingofqualitysystemfilesRelevantdept.2.12阶段工作总结SummarizethePhaseworkM.RSallyISOteamM.RSallyISOteam3.1质量管理体系试运行ISO9000systemtrialrunM.RSallyISOteam3.2内部审核InternalauditsM.RSallyISOteam3.3内审问题改善及跟进theissuesofinternalauditsfollowupandimprovementM.RSallyISOteam3.4管理评审managementappraiseM.RSallyISOteam3.5管理评审决议项及问题点改善跟踪AllissuesofmanagementappraisefollowupandimprovementM.RSallyISOteam3.6阶段工作总结SummarizethePhaseworkM.RSallyISOteamM.RSallyISOteam4.1认证申请及相关资料准备PreparerelateddocumentationforcertificateapplicationM.RSallyISOteam4.2认证审核ISOCertificationauditsimplementationM.RSallyISOteam4.3认证审核问题点回复改善Replyandimprovefortheissuesofaudit.M.RSallyISOteam4.4不符合项整改关闭Closetheno-conformanceissues.M.RSallyISOteam4.5获取质量体系证书ObtainthecertificateofISO9000qualitysystemM.RSallyISOteam制定Edit:Sally2014-1-17审核Verified:DellHuang批准Approved:三、质量管理体系实施Implementionofqualitymanagementsystem四、质量管理体系认证Qualitymanagementsystemcertification