How to pass the ISO9000 system certification

System evaluation - establishment of organizational structure - formulation of quality policies and objectives - document formulation - document issuance - system trial operation - internal auditor training - internal audit - management review - application for certification. In addition, to meet the relevant statutory requirements, the system operation should be maintained at least 3 months of records, involving design and development to have a complete development case, etc., it is best to find a consultant, do it yourself may have more leaks, it is not easy to pass. If you really want to do it yourself, each company is different, it is not necessarily good to have a template, but if it really doesn't work, buy some comprehension textbooks, which also have templates.

In the first enterprise, the management agent must choose cadres with a certain amount of real power, otherwise it is not easy to promote. It can be described as a practical embodiment of the leadership role (a summary of more than 10 years of personal consulting experience on this issue).

First of all, you need to establish a quality management system, if you are in contact for the first time, it is very difficult to build your own system, because the system requirements are relatively high. At this time, you need to contact a consulting agency, who will assist you in establishing a complete quality management system suitable for your company's operation.

After 3 months of trial operation, indicating that the quality management system has been operating normally, then apply for certification to the relevant certification body, and then go through a set of certification processes, and the specific consulting company will assist you.

After certification, it is also necessary to maintain the normal and effective operation of the quality management system, because after 10 months you will be subject to the supervision and audit of the certification body.

To put it simply, the quality management system of the enterprise conforms to the provisions of the ISO9001 standard, and is audited by a third-party certification body with corresponding qualifications, and the ISO9001 certificate is issued after passing the audit, that is, the enterprise has passed the ISO9001 certification.

ISO9001 is often said to be ISO9000, there is no 9000 in the certification), if you want to know more about the establishment of the system and the certification of the matter, welcome to add, I believe I can help you.

To put it simply: enterprise diagnosis--- management plan--- standard training--- system establishment--- system operation--- system inspection--- on-site audit--- obtain certificates.

Xiamen Growth Century Enterprise Management Consulting **** Professional Support Enterprise has passed ISO9001 and other certifications!

Generally, it is tutored and certified by a third party, contact a similar agency, they will have a complete set of processes, more professional. For example, Saibao and so on.

Enterprises need to prepare different materials for different departments of ISO9000 system certification, and the following are the preparation materials for each department of ISO9000 system certification of an enterprise:

1. Office:

1. Document failure control: list of controlled documents, document receipt registration form, external document confirmation record friend Zheng, document change application form.

2. Record control: record list.

3. Human resources: employee roster, training plan, training record, personnel job ability assessment record, employee training file.

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

Second, the technical department:

1. Management of production equipment: equipment ledger, equipment maintenance plan, equipment maintenance sheet, equipment integrity assessment record, equipment daily maintenance checklist, tooling and mold ledger, tooling and mold verification record, tooling and mold acceptance record.

2. Preparation of technical documents and management of drawings.

3. Special process confirmation.

4. Product process sheet.

5. Follow the work order.

3. Production Department.

1. Management of product identification.

2. Completion of production tasks.

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

4. Product protection.

5. Management of working environment: on-site management and inspection records.

Fourth, the quality inspection department.

1. Management of status identifiers.

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

3. Product inspection: incoming inspection records, process inspection records, factory inspection records (3C products have routine inspection records, confirmation inspection records), and regular confirmation inspection records of key components (for electrical components that require 3C certification, you can confirm whether the 3C certificate is valid online.)

4. Nonconforming product control: nonconforming product report.

Fifth, the sales department.

1. Control of customer-related processes: product requirement review form, contract modification delivery form, order confirmation form, contract ledger.

2. Customer satisfaction: customer satisfaction questionnaire, customer satisfaction questionnaire, customer complaint (feedback) handling form, user file.

3. Delivery list.

6. Purchasing Department.

1. Procurement: supplier questionnaire, supplier evaluation record, list of qualified suppliers, supplier performance statistics table, supplier performance evaluation form, procurement plan, temporary procurement plan.

7. Workshop. 1. The completion of the production plan, the daily maintenance of the equipment, the control of the working environment, the management of the logo, and the product protection.

Warehouse. 1. Product identification card, warehouse ledger, warehousing friend note.

2. Ensure that the account, card and object are consistent.

8. Tube generation. 1. Preparation of quality manual (organization, leadership).

2. Internal audit: internal audit plan, internal audit implementation plan, internal audit inspection record, nonconforming item report, internal audit report, non-conforming item distribution table.

3. Completion of quality objectives: assessment records of the completion of quality objectives.

4. Management review: assist the general manager to organize the management review.

Improve the level of enterprise management.

The company has obtained ISO9001 certification, which means that a complete quality management system has been established. The effective operation of the quality system can continuously promote the standardized management of the enterprise, improve efficiency, reduce costs and obtain better benefits.

Expand the influence of corporate branding.

Quality is the foundation of an enterprise's survival, and certification can confirm that it has the ability to stably provide products or services that comply with the law and meet customer requirements, build customer trust, and enhance market competitiveness.

Enhance the management ability of all employees.

ISO9001 certification is a training process for management and all employees, clarifying responsibilities and authority, standardizing work processes, establishing good working habits for employees, improving quality awareness, and providing a platform for employee ability development.

It depends on your company's execution ability, and if the execution is good, it will definitely help the company's management. If it's just to spend money on a certificate, it's just a piece of paper to deal with the customer at best.

Enhance customer confidence and expand market share; Obtained the international ** "pass", and eliminated the international ** barriers.

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The company is trained through a training company, and then the system is established.

Three months after the implementation of the system, contact the certification company for certification. After the non-conformities are reviewed and corrected, a certificate from the certification company is issued.

It is recommended that training and certification be found in the same company, and the effect is better.

The first implementation of the standard 9000 standard;

Try it again for 3 months;

It is better to apply for certification;

factory audits; Pass the audit;

rectification (non-conformity);

Obtain a certificate.