ISO9001：2015一整套程序文件英文版.pdfVIP

[Full Client Name Reg Caps] Procedure: [Change Mgmt Doc Title] Rev. [Rev Number] ISO9001:2015一整套程序文件 -英文版 Page 1 of 65 [Full Client Name Reg Caps] Procedure: [Change Mgmt Doc Title] Rev. [Rev Number] Procedure: [Change Mgmt Doc Title] 1.0 SUMMARY 1.1. The purpose of this procedure is to define the methods for managing changes to processes and other aspects of the management system in a controlled manner. 1.2. Where this document discusses changes to processes, this shall be understood to mean the top- level processes identified in the [Quality Manual Doc Title]. 1.3. The [who?] is responsible for implementation and management of this procedure. 2.0 REVISION AND APPROVAL Rev. Date Nature of Changes Approved By [Rev [Procedure [Date of Issue] Original issue. Number] Approver Name] 3.0 CHANGES TO PROCESSES 3.1. Management system processes will undergo changes, typically when: 3.1.1. Improvement opportunities