CFA 中国 铸造协会 标准 T/CFA 0303 .1 -- 2017 质量管理体系 铸造企业认证 要求 Quality management systems certification requirements for foundry enterprise s 2017 - 09 - 01 发布 2017 - 09 - 01 实施 中国铸造协会 发 布 ICS 03 120 01 J 31 全国团体标准信息平台 全国团体标准信息平台 T/CFA 0303 .1--2017 I 目 次 前 言.. ................................ ................................ ................................ ................................ ............................... III 引 言... ................................ ................................ ................................ ................................ ............................... IV 0.1 总则 ................................ ................................ ................................ ................................ ........................... IV 0.2 质量管理原 则 ................................ ................................ ................................ ................................ ............. IV 0.3 过程方法 ................................ ................................ ................................ ................................ ..................... V 1. 范围. ................................ ................................ ................................ ................................ ................................ .. 1 2. 规范性引用文件 ................................ ................................ ................................ ................................ .................. 1 3. 术语和定义 ................................ ................................ ................................ ................................ ......................... 1 4. 组织环境 ................................ ................................ ................................ ................................ ............................ 2 4.1 理解组织及其环境 ................................ ................................ ................................ ................................ ....... 2 4.2 理解相关方的需求和期望 ................................ ................................ ................................ ............................ 2 4.3 确定质量管理体系的范围 ................................ ................................ ................................ ............................ 2 4.4 质量管理体系及其过程 ................................ ................................ ................................ ............................... 2 5. 领导作用 ................................ ................................ ................................ ................................ ............................ 3 5.1 领导作用和承诺 ................................ ................................ ................................ ................................ .......... 3 5.2 方针 ................................ ................................ ................................ ................................ ............................ 3 5.3 组织内的岗位、职责和权限 ................................ ................................ ................................ ........................ 4 6. 策划 . ………………………………………………………… ………………………………………… ..……………… 4 6.1 应对风险和机遇的措施 ................................ ................................ ................................ ............................... 4 6.2 质量目标及其实现的策划 ................................ ................................ ................................ ............................ 5 6.3 变更的策划 ................................ ................................ ................................ ................................ .