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GB/T 19015-2021Quality management - Guidelines for quality plans (English PDF)

质量管理质量计划指南

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Issued by

State Administration for Market Regulation, China National Standardization Administration

Level / Type

National · Recommended

Issue date

August 20, 2021

Implementation date

December 1, 2021

Scope

GB/T 19015-2021 is the English-translated version of 质量管理质量计划指南.

GB/T 19015-2021 is the Chinese standard "Quality management - Guidelines for quality plans". Its scope clause reads: This document provides guidelines for the formulation, review, acceptance, application and modification of the quality plan.

This document applies to any expected output (whether it is a process, product, service, project, or contract) and any type or size of organization Quality plan.

This document is applicable to organizations that have established a quality management system that meets the requirements of GB/T 19001 or not. This document provides guidance and does not specify requirements.

This document mainly focuses on the provision of output and is not a planning guide for the development of a quality management system. Note. In order to avoid "processes, products, services, projects or contracts" too repetitive, the term "specific matters" is used in this document. Its clauses include terms and definitions.

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Document preview — GB/T 19015-2021

National Standard of the People's Republic of China

Classification: A 00

Issued by: State Administration for Market Regulation, China National Standardization Administration

Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Application Quality Plan
4.1 Overview
4.2 Require external suppliers to provide quality plan
4.3 Managing the quality plan of external suppliers
5 Formulation of quality plan
5.1 The environment of the quality plan
5.2 Input to Quality Plan
5.3 Determine the scope of the quality plan
5.4 Preparation of quality plan
5.4.1 Initial preparation
5.4.2 Determine the quality plan
5.4.3 Consistency and compatibility
5.4.4 Form and structure
6 Contents of the quality plan
6.1 General
6.2 Scope of the quality plan
6.3 Input to Quality Plan
6.4 Quality objectives
6.5 Responsibilities of the quality plan
6.6 Control of documented information
6.7 Resources
6.7.1 Provision of resources
6.7.2 Materials, products and services
6.7.3 Personnel
6.7.4 Infrastructure and environment for process operation
6.7.5 Monitoring and measuring resources
6.8 Communication with customers and other related parties
6.9 Design and development
6.9.1 Design and development process
6.9.2 Control of design and development changes
6.10 Externally provided processes, products and services
6.11 Production and service provision
6.12 Identification and traceability
6.13 Property of customers or external providers
6.14 Protection of output
6.15 Control of unqualified output
6.16 Monitoring and measurement
6.17 Audit
7 Implementation and control of the quality plan
7.1 Review and acceptance of the quality plan
7.2 Implementation and monitoring of the quality plan
7.3 Revision of the quality plan
7.4 Feedback and improvement
Appendix A (Informative) Sample Quality Plan Format
Appendix B (Informative) Schematic diagram of process methods applicable to quality planning
Appendix C (informative) Comparison table between this document and GB/T 19001-2016 clause

1 Scope

This document provides guidelines for the formulation, review, acceptance, application and modification of the quality plan.

This document applies to any expected output (whether it is a process, product, service, project, or contract) and any type or size of organization

Quality plan.

This document is applicable to organizations that have established a quality management system that meets the requirements of GB/T 19001 or not.

This document provides guidance and does not specify requirements.

This document mainly focuses on the provision of output and is not a planning guide for the development of a quality management system.

Note. In order to avoid "processes, products, services, projects or contracts" too repetitive, the term "specific matters" is used in this document.

2 Normative references

The contents of the following documents constitute the indispensable clauses of this document through normative references in the text. Among them, dated quotations

Only the version corresponding to that date is applicable to this document; for undated reference documents, the latest version (including all amendments) is applicable to

This document.

GB/T 19000-2016 Quality Management System Fundamentals and Terminology (ISO 9000.2015, IDT)

3 Terms and definitions

The following terms and definitions defined in GB/T 19000-2016 apply to this document.

The website of ISO and IEC 's standardized terminology database is.

3.1 Documentedinformation

The information and its carriers that the organization needs to control and maintain.

Note 1.Documented information can exist in any format and carrier, and can come from any source.

Note 2.Documented information may involve.

---Management system, including related quality plans and processes;

--- Information (a set of documents) generated for the organization's operation;

---Evidence that the results are achieved.

[Source. GB/T 19000-2016, 3.8.6, there are amendments, the first column of Note 2 is amended, and Note 3 is deleted]

3.2 Qualityplan

For specific objects, stipulate the norms of actions, responsibilities and related resources.

[Source. GB/T 19000-2016, 3.8.9, with amendments, use "actions, responsibilities and related resources" instead of "who and when

And related resources" and deleted the note]

GB/T 19028 | GB/T 19025 | GB/T 19017 | GB/T 19024 | GB/T 19023 | […]

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 51 pages — is available in the English PDF.

Referenced standards

Normative references

GB/T 19000-2016Quality management systems -- Fundamentals and vocabulary

ISO 9000.2015

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