基于CAQ的内部质量审核系统建模研究  

Research on interior quality audit system based on CAQ

作　　者：李佳[1] 何默为[1] 汤莉[1] 

机构地区：[1]东北大学机械工程与自动化学院,辽宁沈阳110004

出　　处：《冶金标准化与质量》2007年第4期35-39,共5页Metallurgical Standardization & Quality

摘　　要：基于CAQ理论及ISO9000系列标准,对内部质量审核系统进行了详细分析研究,建立了系统管理体系。依据该体系和PDCA循环方法,以项目开发和研制系统为应用对象,提出了在内部质量管理体系审核中运用过程方法的审核思路,建立了内部审核系统的业务流程和软件功能结构模型。从数据需求的角度建立了系统的数据流程图,正确描述系统逻辑模型,以表达设计的逻辑方案及系统的设计思想。结合应用对象,制定了具体的应用方法,为开发内部质量审核自动化系统提供了研发理论基础和技术支持。On the basis of CAQ theory and ISO9000 series standards, Interior Quality Audit System is analyzed and researched in detail, system management model is built. According to the model and PDCA method, business flow model and software function structure of Interior Quality Audit System are made out, the item development and research is as the researched object, the audit thinking is puts foreword by applying the process- method. Considering the data requirements, system data flow is set up, it can describe the system logistic model accurately, it also can express design logistic scheme and idea. Combining with applying object, the detailed methods is constituted, so the paper provides research theory basis and technology support for developing Automatic Interior Quality Audit System.

关 键 词：计算机辅助质量管理 内部审核 PDCA循环方法 ISO9000系列标准 

分 类 号：F273.2[经济管理—企业管理]