ICS59.080.01 CCSW00 3206 南通市地方标准 DB3206/T1100—2024 纺织行业质量管理体系分级认证要求 和评价准则 Requirementsandevaluationcriteriaofclassifiedqualitymanagement systemcertificationfortextileindustry 2024-12-27发布 2024-12-27实施 南通市市场监督管理局  发布DB3206/T1100—2024 I目次 前言.................................................................................III 引言..................................................................................IV 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确定质量管理体系范围............................................................2 4.4质量管理体系及其过程............................................................3 5领导................................................................................3 5.1领导作用和承诺..................................................................3 5.2方针............................................................................4 5.3组织的岗位、职责和权限..........................................................4 6策划................................................................................5 6.1应对风险和机遇的措施............................................................5 6.2质量目标及其实现的策划..........................................................6 6.3变更的策划......................................................................6 7支持................................................................................6 7.1资源............................................................................6 7.2能力............................................................................9 7.3意识............................................................................9 7.4沟通...........................................................................10 7.5成文信息.......................................................................10 8运行...............................................................................11 8.1运行的策划和控制...............................................................11 8.2产品和服务的要求...............................................................11 8.3产品和服务的设计和开发.........................................................13 8.4外部提供的过程、产品和服务的控制...............................................15 8.5生产和服务提供.................................................................16 8.6产品和服务的放行...............................................................18 8.7不合格输出的控制...............................................................18 9绩效评价...........................................................................18 9.1监视、测量、分析和评价.........................................................18 9.2内部审核.......................................................................19 9.3管理评审.......................................................................20DB3206/T1100—2024 II9.4成熟度评审.....................................................................20 10改进..............................................................................21 10.1总则..........................................................................21 10.2不合格和纠正措施..............................................................21 10.3持续改进......................................................................21 11质量绩效..........................................................................22 11.1总则..........................................................................22 11.2产品和服务结果................................................................22 11.3顾客与市场的结果..............................................................22 11.4资源结果......................................................................22 11.5过程有效性结果.......................................................