增值审核在中小微企业质量管理体系中的应用  

Application of Value-added Audit in Quality Management System of Micro,Small and Medium-sized Enterprises

作　　者：李波 罗延萍 LI Bo;LUO Yan-ping(Shenzhen Huayu International Certification Co.,Ltd.)

机构地区：[1]深圳市华宇国际认证有限公司

出　　处：《中国标准化》2025年第3期246-250,共5页China Standardization

摘　　要：从最初的87版的要素模式到2000版的过程模式,再到2015版的以业绩为导向的基于风险思维的过程模式,质量管理体系对我国企业管理发展的贡献和意义远远超越了质量本身,它让大多数企业知道管理有标准,管理有系统,管理有方法。目前,ISO 9001第六版的改版工作正在进行中,然而,集国际众多质量大咖和众多管理理论于一身且不断与时俱进的管理体系标准,反而进入了“四十而惑”的尴尬局面。本文基于过程增值的角度,分析不同情景下增值审核的思路,从增值的角度考虑过程,促成审核增值的机会。From the initial element-based model in ISO 9001:1987 to the process model in ISO 9001:2000,and to the riskbased performance-oriented model in ISO 9001:2015,the contribution and significance of the quality management system to the development of enterprise management in China has far exceeded the quality itself.It has made most enterprises realize that management has standards,systems,and methods.Currently,the sixth version of ISO 9001 is under revision.Integrating numerous quality experts and management theories,however,the updating standard has entered a stage of confusion.Based on the perspective of value-added process,this paper analyzes the idea of value-added audit in different scenarios,and considers the process from the perspective of value creation,to realize value-added audit.

关 键 词：审核 过程 增值 

分 类 号：F276.3[经济管理—企业管理] F273.2[经济管理—国民经济]