ISO9000质量管理体系认证征询方案
The ISO9000 quality management system certification advisory programme
一、目的
A, objective
　　指点委托方按ISO9000国际规范树立质量体系，并在征询方和委托方的共同努力下，确保委托方经过第三方认证机构的审核。
Guide the client according to ISO9000 international standards to establish quality system, and in consultation with Party and the joint efforts, to ensure that clients through third party certification audit.
二、征询义务次要步骤和应抵达的义务规范
In two, the main steps and consulting work should meet the working standard
　　1、现状诊断
1, current status of diagnosis
　　依照ISO9000规范要求对委托方现行质量管理体系的现状中止诊断。便于征询方制定征询方案，树立和完善质量管理体系的重点，此项义务在委托方的配合下，由征询方完成。
In accordance with the ISO9000 standards on the principal current quality management system status diagnosis. Consultant consultation plan for development, establish and improve the quality management system of the key, this work in the client's cooperation, by consulting the party.
　　2、ISO9000根底知识培训
In 2, ISO9000 basic knowledge training
　　对委托方次要管理者中止ISO9000根底知识培训，使其初步掌握ISO9000根底知识和ISO9000所应展开的活动，抵达国度内审员程度，为今后推进ISO9000义务打下理论根底，委托方应做好培训记载，并树立培训档案。
On the principal executives of ISO9000 basic knowledge training, to master basic knowledge of ISO9000 and ISO9000 should carry out activities, meet the state auditor, for future work to lay a theoretical foundation for promoting ISO9000, commissioned by the training record shall be prepared, and establish the training files.
　　3、质量管理体系培训和文件编写
3, quality management system training and documentation
　　经过培训，使委托方在掌握ISO9000规范有关质量管理体系文件的内容、格式及要求的根底上，指点委托方制定详细的文件编写方案，并落实到有关责任部门或人员。
Through training, the entrusted to the master ISO9000 standards related to quality management system document content, format and requirements on the basis of guiding the client, make detailed plan for documentation, and the implementation of the relevant responsible departments or personnel.
　　应编制的质量管理体系文件：
To be prepared for the quality management system documentation:
　　质量手册：征询方为主指点完成契合ISO9000规范要求的质量手册。
Quality Manual: a guide to complete the main Consultant shall comply with the requirements of ISO9000 standards of quality manual.
　　顺序文件：在征询方指点下，由委托方完成初稿，委托方组织协调后，由征询方审核定稿。
Program file: in the party under the guidance of advisory, commissioned by side completed the first draft, commissioned by the organization and coordination, by consulting the party audit finalized.
　　其它质量文件：是顺序文件的支持文件，含作业指点书等一系列质量义务文件，在征询方指点下由委托方完成。
Other quality documents: program files support files, containing instructions and a series of quality work file, in consultation with Party under the guidance of the entrusting party finish.
　　4、质量管理体系谋划
4, quality management system planning
　　树立一个契合ISO9000规范要求的质量体系，确定各部门的质量职能，处置好部门之间的接口，明白各类人员的质量职责，使被征询方质量契合ISO9000规范要求。
Build to accord with ISO9000 standard quality system, determine the departmental quality function, processing department at the interface between the various types of personnel quality, clear responsibilities, make be advisory quality meets the ISO9000 standard.
    由征询方指点被征询方高层管理者完成质量体系设计：包括组织机构、质量体系构造的设计和各部门的质量职能分配。依据ISO9000各要素展开确定各部门次要责任或配合责任。
By consulting the party guidance was consultant senior managers to complete quality system design: including the organization, quality system design and structure of the departmental quality function allocation. According to the ISO9000 elements mounted determined for each department main responsibility or liability.
　　5、质量体系文件的编写
5, the preparation of quality system documentation
　　这是质量管理体系文件编写培训的持续，征询方与被征询方共同完成。工夫依被征询方现行文件情况和投入人力而定。
This is the quality management system documentation training continues, consultants and by consulting the party together. Time by consulting the present file status and input of human and.
　　6、质量管理体系试运转
6, quality management system running test
　　质量管理体系文件编写并协调修正完成后，经过赞同，即投入试运转，经过试运转，验证质量体系文件的顺应性、无效性，同时搜集质量活动证据，为改良质量体系活动和经过第三方认证审核打根底。
Quality management system document compilation and coordination of modification is complete, after approval, that is put into trial operation, the trial run, validate the quality system documents the applicability and effectiveness, and quality of evidence collection activities, to the improvement of the quality system activities and by third party certification audit foundation.