CFA 中国铸造协会标准 T/CFA 0303 – 01 -- 2017 质量管理体系 铸造企业认证要求 Quality management systems certification requirements for foundry enterprises 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 0303.01--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 ............................................................................................................................... ................... 5 7. 支持 .. ……………………………………………………………………………………………………………………..6 7.1 资源 .............................................................................................................................. .............................. 6 7.2 能力 ...............................................................................