序言这是PLUS 1138的第一版，它是质量管理体系和环境管理体系的综合检查表。本出版物根据ISO 9001《质量体系——设计、开发、生产、安装和服务的质量保证模型》、ISO 9002《质量体系——生产、安装和服务的质量保证模型》和ISO 14001《环境管理体系——规范和使用指南》的要求，提供了一系列综合问题，以及从相关标准和指南中提取的说明性和解释性材料。该清单适用于希望在单一过程中审查其质量和环境管理程序的各种组织。PLUS 1138基于质量管理研究所（QMI）制定的审计清单，我们衷心感谢QMI的宝贵贡献。 特别感谢QMI的约翰·弗雷泽和ISOTAC的琳达·劳伦斯为本出版物的发展做出的贡献。1998年3月

PrefaceThis is the first edition of PLUS 1138, An Integrated Checklist for Quality Management Systems and Environmental Management Systems.This publication provides an integrated series of questions based on the requirements of ISO 9001, Quality systems - Model for quality assurance in design, development, production, installation and servicing, ISO 9002, Quality systems - Model for quality assurance in production, installation and servicing, and ISO 14001, Environmental management systems - Specification with guidance for use, as well as illustrative and explanatory materials extracted from related standards and guidelines. The checklist is intended for use by a wide variety of organizations that wish to review, in a single process, their procedures for quality and environmental management.PLUS 1138 is based on auditing checklists developed by the Quality Management Institute (QMI), whose valuable contribution is gratefully acknowledged. Particular thanks are due to John Fraser, of QMI, and Linda Lawrence, of ISOTAC, for their contributions to the development of this publication.March 1998