质量管理体系 要求GB/T 19001-2016 8.4.2 控制类型和程度 中英文对照

质量管理体系 要求GB/T 19001-2016 8.4.2 控制类型和程度中英文对照

8.4 外部提供的过程、产品和服务的控制

更新日期:2024-07-19
8.4.2 控制类型和程度

组织应确保外部提供的过程、产品和服务不会对组织持续地向顾客交付合格产品和服务的能力产生不利影响。

组织应:

  • 确保外部提供的过程保持在其质量管理体系的控制之中;
  • 规定对外部供方的控制及其输出结果的控制;
  • 考虑:
    • 外部提供的过程、产品和服务对组织持续地满足顾客要求和适用的法律法规要求的能力的潜在影响;
    • 由外部供方实施控制的有效性;
  • 确定必要的验证或其他活动,以确保外部提供的过程、产品和服务满足要求。
8.4.2 Type and extent of control

The organization shall ensure that externally provided processes, products and services do not adversely affect the organization’s ability to consistently deliver conforming products and services to its customers.

The organization shall:

  • ensure that externally provided processes remain within the control of its quality management system;
  • define both the controls that it intends to apply to an external provider and those it intends to apply to the resulting output;
  • take into consideration:
    • the potential impact of the externally provided processes, products and services on the organization’s ability to consistently meet customer and applicable statutory and regulatory requirements;
    • the effectiveness of the controls applied by the external provider;
  • determine the verification, or other activities, necessary to ensure that the externally provided processes, products and services meet requirements.

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