Establishment and implementation of quality management system workflow:
Phase I: planning and preparation
One, the system planning and preparation
1, the customer needs and expectations analysis
2, quality management system / business process diagnosis
3, the implementation of the Preparation for the work
2, system planning
4, quality policy and objectives of the planning
5, business processes/process design planning
6, the allocation of functions/responsibilities/organizational structure of the planning
7, the planning of the system documents? Phase II: System Establishment
Three, basic training
8, ISO9000 family of standards understanding and implementation of training
9, the system document preparation training
10, internal auditor training
Four, document preparation
11, the system document preparation
12, the system document approval and release
3, the system document preparation
5, the system document preparation
6, the system document approval and release
7, the system document preparation and release
Third stage:System operation
V. System operation
13, system operation mobilization and announced the implementation
14, identify and provide the necessary resources
15, system implementation and operation
Fourth stage:System evaluation and improvement
Sixth, system evaluation and improvement
16, Internal quality audit
17, management review
18, system correction and improvement.