What information do enterprises need to prepare to apply for ISO9000 system certification?

Different departments of an enterprise need to prepare different ISO9000 system certification materials. The following are the preparation materials of the ISO9000 system certification department of the enterprise:

First, the office:

1. Document control: list of controlled documents, registration form of document requisition, confirmation record of foreign documents, and document change application form.

2. Record control: record list

3. Human resources: employee roster, training plan, training records, personnel post ability evaluation records, and employee training files.

4. Process monitoring and measurement: records of process discipline inspection.

Second, the technology department:

1. Management of production equipment: equipment account, equipment maintenance plan, equipment maintenance list, equipment integrity evaluation record, equipment daily maintenance check list, tooling account, tooling verification record and tooling acceptance record.

2. Preparation of technical documents and management of drawings

3, special process confirmation

4, product process flow chart

5, the same work list

Third, the production department.

1, product identification management

2. Completion of production tasks

3. Special process (welding process parameter record): monitoring record of welding process.

4. Product protection

5. Working environment management: on-site management inspection records.

Fourth, the quality inspection department

1, identity management

2. Management of monitoring and measuring devices: monitoring and measuring device list, monitoring and measuring device periodic verification plan, monitoring and measuring device history card and monitoring and measuring device operation inspection record.

3. Product inspection: incoming inspection records, process inspection records, ex-factory inspection records (3C products have routine inspection records and confirmation inspection records), and periodic confirmation inspection records of key components (for electrical components requiring 3C certification, whether 3C certificates are valid or not can be confirmed online.

4. nonconforming product control: nonconforming product report

Verb (abbreviation of verb) business department

1. Customer-related process control: product demand review form, contract modification transfer form, order confirmation form and contract account.

2. Customer satisfaction: customer satisfaction questionnaire, customer satisfaction telephone questionnaire, customer complaint (feedback) processing form, and user files.

3. Delivery list

Intransitive verb supply section

1. Procurement: supplier questionnaire, supplier evaluation record, qualified supplier list, supplier performance statistics, supplier scoring method, procurement plan and temporary procurement plan.

Seven. workshop

1. Completion of production plan, daily maintenance of equipment, control of working environment, management of identification and product protection.

storehouse

1, product identification card, warehouse account, receipt document

2. Ensure that the accounts, cards and materials are consistent.

Eight, tube generation

1, quality manual preparation (organization, leadership)

2. Internal audit: internal audit plan, internal audit implementation plan, internal audit inspection records, non-conformance report, internal audit report, and non-conformance distribution table.

3. Completion of quality objectives: evaluation record of completion of quality objectives.

4. Management review: assist the general manager in organizing management review.