本产品提供4小时免费咨询。SEPT将在购买后60天内回答有关标准或检查表的任何问题。新订购“自解压文件格式”选项，以在可编辑的Microsoft Word文档中获取此产品！ISO 9004将为您的组织提供指导和支持，以通过质量管理方法实现持续成功。任何组织都可以使用它，无论其规模、类型和活动如何。然而，构成符合ISO 9004中概述的指南的物证的内容有时很难确定。 为了弥合这一差距，作者和SEPT专家根据他们对文件的了解和在质量领域的经验，确定了标准中要求的物证项目。这些专家确定的每一项物证都列在清单中:；政策、程序、计划、记录、文件或审查。ISO9004提倡将自我评估作为一种重要工具，用于审查组织的成熟度水平。这种自我评估可以提供组织绩效及其管理体系成熟度的总体视图。 为了帮助从物证过渡到成熟度水平，检查表确定了与检查表中列出的每份物证相关的成熟度水平。由于该标准没有为物证项目指定一个成熟度级别，作者和SEPT专家为列出的每一项物证指定了一个成熟度级别。成熟度等级的分配基于标准的专家知识和他们在质量领域的经验。 ISO 9004比ISO 9001更注重质量管理。它满足了所有相关方的需求和期望。它还为组织整体绩效的系统性持续改进提供指导。检查表是一种实施工具，可以补充组织内部对ISO 9004的使用。为了支持ISO 9004:2009的使用，本检查表围绕物证分类方案构建，包括政策、程序、计划、记录、文件和审查。 有超过250项物证建议。在本清单中，“手册、报告、脚本和规范”包含在文件类别中。立即订购此文档工具！

This product comes with 4 hours of free consultation. SEPT will answer any question concerning the standard or Checklist for 60 days after purchase.New! Order the "Self-Extracting File Format" option to get this product in an editable Microsoft Word document!ISO 9004 will provide your organization with guidance and support to achieve sustained success by a quality management approach. It can be used by any organization, regardless of size, type and activity. However, what constitutes physical evidence to meet the guidance outlined in ISO 9004 is sometimes difficult to identify. To bridge this gap the author and SEPT experts have identified items of physical evidence called out in the standard based on their knowledge of the document and their experience in the quality field. Each item of physical evidence that was identified by these experts is listed in the checklist as; policy, procedure, plan, records, document or reviews.ISO 9004 promotes self-assessment as an important tool for the review of the maturity level of an organization. This self-assessment can provide an overall view of the performance of an organization and degree of maturity of their management system. To aid in this transition from physical evidence to maturity level, the checklist identifies the maturity level associated with each piece of physical evidence called out in the checklist. Since the standard does not assign a maturity level to an item of physical evidence the author and SEPT experts have assigned a maturity level to each piece of physical evidence listed. This assigning of maturity level was based on the expert knowledge of the standard and their experience in the quality field.ISO 9004 provides a wider focus on quality management than ISO 9001. It addresses the needs and expectations of all relevant interested parties. It also provides guidance for the systematic and continual improvement of your organization's overall performance. The checklist is an implementation tool that complements the use of ISO 9004 within your organization.To support the use of ISO 9004:2009 this checklist is constructed around a classification scheme of physical evidence comprised of policies, procedures, plans, records, documents, and reviews.There are over 250 suggested items of physical evidence.In this checklist "manuals, reports, scripts and specifications" are included in the document category.Order this documentation tool today!