2008版本升级说明

Page 1 of 5 Bank of China Beijing Landmark Tower Sub-Branch Account No:803715059908092014 (USD) 803715059908092001 (RMB) SWIFT Code: BKCHCNBJ110 Managing Director: ZHU Wencai Telephone: +86 10 6590 6186 Telefax: +86 10 6590 6482 www.tuv-sud.cn Jiangsu TUV Product Service Limited Beijing Branch Unit 918, Landmark Tower 2 8 North Dongsanhuan Road Beijing 100 004 P.R. China ISO9001:2008???? IMPORTANT INFORMATION ABOUT ISO 9001:2008 No new requirements for process elements Basically, ISO 9001:2008 does not introduce any new quality system requirements, but makes the existing requirements more precise and renders the text of the standard clearer and easier to understand. ISO 9001:2008 was officially published on 15 November 2008 ?????????? ????ISO 9001:2008???????????? ??????????????????????? ??????????? ISO 9001:2008?? 2008? 11? 15?????? Transitional period There will be a maximum transitional period of 24 months following publication of the new standard, in which both standards may be applied on an equal basis in parallel. ???? ?????????2008? 11? 15??????? 24 ???????????? ISO 9001:2000 ? 9001:2008????????? From what date can certificates as per ISO 9001:2008 be issued? ?????? ISO 9001:2008??? Certificates as per ISO 9001:2008 and/or the corresponding national standards cannot be issued until the standard has been officially released and published. (ISO 9001:2008 as of 15 November 2008)) ?????????2008? 11? 15???? ??? ISO9001:2008?/??????????? ?? Validity of certificates as per ISO 9001:2000 Existing certificates as per ISO 9001:2000 will remain valid for a maximum period of 24 months from publication of ISO 9001:2008. ISO 9001:2000?????? ??? ISO 9001:2000???? ISO 9001:2008??? ????2008 ? 11 ? 15 ??????? 24 ???? ??? Page 2 of 5 Bank of China Beijing Landmark Tower Sub-Branch Account No:803715059908092014 (USD) 803715059908092001 (RMB) SWIFT Code: BKCHCNBJ110 Managing Director: ZHU Wencai Telephone: +86 10 6590 6186 Telefax: +86 10 6590 6482 www.tuv-sud.cn Jiangsu TUV Product Service Limited Beijing Branch Unit 918, Landmark Tower 2 8 North Dongsanhuan Road Beijing 100 004 P.R. China When will TÜV SÜD Management Service GmbH issue new certificates as per ISO 9001:2008? ? Initial issue after completion of a certification audit. ? New issue after completion of a re-certification audit ? Upon customer request, new issue after completion of a surveillance audit ? New issue of all certificates after a maximum period of 24 months from publication of ISO:2008 at the latest. TÜV???????????? ISO 9001:2008??? ? ????????????????? ? ????????????????????? ?? ? ????????????????????? ???????? ISO 9001:2008??? ? ???????????????2008? 11? 15????24????? Overview of the improvements in precision and of the clarifications and ameliorations in the text of the ISO 9001:2008 standard, in keywords Re 4.1 General outsourcing requirements ? The manner in which control over outsourced processes is ensured does not absolve the organization from the responsibility of conformity to all customer, statutory and regulatory requirements) ? ?? ? ? ?The type and extent of control to be applied to outsourced processes must be defined in the quality management system) ISO 9001:2008 ????????????????? ?????????? 4.1???????) ? ??????????????? ?????????????? ?? ??????????????? ???????????? Re 5.5.2 Management Representative ? Top management shall appoint a member of the organization’s management. ? Outsourcing of the function of Management Representative is not permitted) 5.5.2????? ? ??????????????? ?? ?????????????? Page 3 of 5 Bank of China Beijing Landmark Tower Sub-Branch Account No:803715059908092014 (USD) 803715059908092001 (RMB) SWIFT Code: BKCHCNBJ110 Managing Director: ZHU Wencai Telephone: +86 10 6590 6186 Telefax: +86 10 6590 6482 www.tuv-sud.cn Jiangsu TUV Product Service Limited Beijing Branch Unit 918, Landmark Tower 2 8 North Dongsanhuan Road Beijing 100 004 P.R. China Re 6.2.2 Competence, training and awareness ? The organization must provide training and education to personnel performing work which affects conformity to product requirements, in order to ensure the required level of competence of such personnel ? Steps must be taken to ensure that personnel achieves the necessary level of competence. ???From product quality to competence of all staff 6.2.2???????? ? ??????????????? ??????????????? ???????? ? ??????????????? ???????????? ???????????????? Re 6.4 Work environment ? The term "work environment" refers to those conditions under which work is performed, including physical, environmental and other factors (such as noise, temperature, weather etc. ?? ?The scope is extended and no longer restricted to product quality alone. Re 7.2.1 Determination of requirements related to the product ? Note: Post-delivery activities (e.g. recycling, disposal, actions under warranty provisions, maintenance) must be complied with, in addition to requirements specified by the customer and requirements for delivery. ?? ? ?Product requirements also apply to post-delivery activities. 6.4???? ? ??????????????? ??????????????? ??????????????? ?????? ???????????? 7.2.1??????????? ? ??????????????? ??????????????? ????????????,??? ??????????? ?????????????? Page 4 of 5 Bank of China Beijing Landmark Tower Sub-Branch Account No:803715059908092014 (USD) 803715059908092001 (RMB) SWIFT Code: BKCHCNBJ110 Managing Director: ZHU Wencai Telephone: +86 10 6590 6186 Telefax: +86 10 6590 6482 www.tuv-sud.cn Jiangsu TUV Product Service Limited Beijing Branch Unit 918, Landmark Tower 2 8 North Dongsanhuan Road Beijing 100 004 P.R. China Re 7.3.1 Design and development planning ? Note: Design and development review, verification and validation have distinct purposes. They may be conducted and recorded separately or in any combination, as suitable for the product and the organization. ?? ? ?Clarification 7.3.1??????? ? ??????????????? ??????????????? ??????????????? ???????? ? ?? Re 7.3.3 Design and development outputs ? Note: Information for production and service provision can include details for the preservation of product ?? ? ?Clarification Re 7.5.4 Customer property ? Note: Customer property can include intellectual property and personal data ?? ?Clarification 7.3.3??????? ? ??????????????? ??????? ? ?? 7.5.4???? ? ??????????????? ?? ? ?? Re 8.2.3 Monitoring and measurement of processes ? (Note: When determining suitable methods, the organization is advised to consider the type and extent of monitoring and/or measurement appropriate to each of its processes in relation to their impact on conformity to product requirements and on the effectiveness of the quality management system. ?? ? ?Change in focus from product conformity to the impacts on conformity and the effectiveness of the quality management system (Effectiveness) 8.2.3???????? ? ?? ??????????? ????????????? ????????????? ????????????? ?????? ? ?????????????? ????????????? Page 5 of 5 Bank of China Beijing Landmark Tower Sub-Branch Account No:803715059908092014 (USD) 803715059908092001 (RMB) SWIFT Code: BKCHCNBJ110 Managing Director: ZHU Wencai Telephone: +86 10 6590 6186 Telefax: +86 10 6590 6482 www.tuv-sud.cn Jiangsu TUV Product Service Limited Beijing Branch Unit 918, Landmark Tower 2 8 North Dongsanhuan Road Beijing 100 004 P.R. China Summary of key amendments: ????? Outsourcing process defined ????? Training to achieve competence ?????? Work environment covers physical and environmental factors ???? Focus of process measurement on effectiveness ?????? ????? ?????? ????????????? ???????????????????? ? ?????????????? …………………………………………………………………………………………………………… For Further Certification Inquiry, Please Contact ??????????????? TÜV????????? ???? ???010-65906186*214 ???010-65906182 jia.du@tuv-sud.cn For Further Training Inquiry , Please Contact ????????????? ????: ???: TÜV????????? ???? ???010-65906186*207; ???010-65906182 jessica.zhang@tuv-sud.cn ????? ???? ???0411-82304203; ???0411-82302484 wei.zou@tuv-sud.cn ????? ?? ?? ???022-83192258/9; ???022-83192260 jian.lv@tuv-sud.cn ????? ????? ???0532-85030106/7/8; ???0532-85030109 jiajia.lv@tuv-sud.cn