ISOTR10013TECHNICALREPORT(PDF 22)英文

Contents Page
Foreword....iv
Introduction v
1 Scope ..1
2 Normative reference ...1
3 Terms and definitions 1
4 Quality management system documentation...2
4.1 General2
4.2 Purposes and benefits ....3
4.3 Quality policy and its objectives....3
4.4 Quality manual ..3
4.5 Documented procedures .5
4.6 Work instructions ..6
4.7 Forms..7
4.8 Quality plans 7
4.9 Specifications....7
4.10 External documents ...7
4.11 Records....8
5 Process of preparing quality management system documentation .8
5.1 Responsibility for preparation..8
5.2 Method of preparation of quality management system documentation8
5.3 Use of references...9
6 Process of approval, issue and control of quality management system documents ...9
6.1 Review and approval ..9
6.2 Distribution...9
6.3 Incorporation of changes9
6.4 Issue and change control 9
6.5 Uncontrolled copies .10
Annex A Typical quality management system documentation hierarchy ...11
Annex B Example of structured text work instructions...12
Bibliography..14
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