与业务过程集成的质量体系管理系统设计与开发  

Design and development of a process-based quality audit system

作　　者：陈盛照[1] 段桂江[1] 

机构地区：[1]北京航空航天大学机械工程及自动化学院,北京100083

出　　处：《现代制造工程》2009年第3期20-24,108,共6页Modern Manufacturing Engineering

基　　金：教育部新世纪优秀人才支持计划基金资助项目(NCET-06-0169)

摘　　要：为克服质量体系管理系统与实际质量管理业务过程相脱节的问题,提出并实现了一种与质量管理业务过程相集成的质量体系管理系统,以质量管理信息系统为平台,依照质量体系文件对质量业务过程进行界定与封装,建立质量业务过程对象和审核检查对象的映射关系,开发与业务过程集成的质量体系审核算法,从而实现对质量体系运行的实时审核和监控。To integrate the quality audit process into the operation process of the quality system, a process integrated quality audit system is put forward and developed. Based on the quality information system, the quality audit system encapsnlate the quality process into a series of process group according with the quality system, and establish the mapping mechanism to the audit process. By developing the process based audit model, the online quality audit could be reached in this process based quality audit system.

关 键 词：IS09000 过程 质量体系 审核 

分 类 号：TP391.7[自动化与计算机技术—计算机应用技术]