2015与2008版标准条款对照表.docx

ISO 9001:2015 to ISO 9001:2008Correlation Matrix关联矩阵ISO 9001:2015ISO 9001:20081Scope范围1 Scope范围1.1 General总则4 Context of the organization组织环境4 Quality management system质量管理体系4.1 Understanding the organization and its context理解组织及其环境4 Quality management system质量管理体系5.6 Management review管理评审4.2 Understanding the needs and expectations of interested parties理解相关方的需求和期望4 Quality management system质量管理体系5.6 Management review管理评审4.3 Determining the scope of the quality management system确定质量管理体系的范围1.2 Application应用4.2.2 Quality manual质量手册4.4 Quality management systemand its processes质量管理体系及其过程4 Quality management system质量管理体系4.1 General requirements总要求5 Leadership领导作用5 Management responsibility管理职责5.1 Leadership and commitment领导作用和承诺5.1 Management commitment管理承诺5.1.1 General总则5.1 Management commitment管理承诺5.1.2 Customer focus以顾客为关注焦点5.2 Customer focus以顾客为关注焦点5.2 Policy方针5.3 Quality policy质量方针5.2.1Establishing the Quality Policy建立质量方针5.3 Quality policy质量方针5.2.2 Communicating the Quality Policy沟通质量方针5.3 Quality policy质量方针5.3 Organizational roles, responsibilities and authorities组织的岗位、职责和权限5.5.1 Responsibility and authority职责和权限5.5.2 Management representative管理者代表5.4.2 Quality management system planning质量管理体系策划6 Planning策划5.4.2 Quality management system planning质量管理体系策划6.1 Actions to address risks and opportunities应对风险和机遇的措施5.4.2 Quality management system planning质量管理体系策划8.5.3 Preventive action预防措施6.2 Quality objectives and planning to achieve them质量目标及其实现的策划5.4.1 Quality objectives质量目标6.3 Planning of changes变更的策划5.4.2 Quality management system planning质量管理体系策划7 Support支持6 Resource management资源管理7.1 Resources资源6 Resource management资源管理7.1.1 General总则6.1 Provision of resources资源的提供7.1.2 People人员6.1 Provision of resources资源的提供7.1.3 Infrastructure基础设施6.3 Infrastructure基础设施7.1.4 Environment for the operation of processes过程运行环境6.4 Work environment工作环境7.1.5 Monitoring and measuring resources监视和测量资源7.6 Control of mo