2012年iris内审员教材.ppt

受审核方和审核方 受审核方职责: 审核方职责: CLAUSES 4 Quality Management System 质量管理体系 4.1 总要求General requirements In case of transfer of process or parts thereof, that affect product conformity to requirement within the execution of a contract, a documented procedure including: feasibility study, risk analysis, planning, communication to customer and first article inspections to the appropriate level shall exist. 在执行合同过程中如有转包(过程或产品)的情况发生，且影响到产品的 符合性时,组织必须有一个文件化的转包程序，其内容适当地包括：可行 性研究、风险分析、计划、顾客沟通和首件检验。 4.2.1 总述 General In addition to the ISO9001:2008, the business