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GB/Z 19035-2012Quality management systems - Guidelines for the application of GB/T 19001-2008 in travel agency (English PDF)

质量管理体系 旅行社应用GB/T 19001-2008指南

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Issued by

State Administration for Market Regulation; Standardization Administration of China

Level / Type

National · Recommended

Issue date

June 29, 2012

Implementation date

June 29, 2012

Scope

GB/Z 19035-2012 is the English-translated version of 质量管理体系 旅行社应用GB/T 19001-2008指南.

GB/Z 19035-2012 is the Chinese national standard on quality management systems - guidelines for the application of gb/t 19001-2008 in travel agency, in the field of services and company organization. The /Z suffix marks it as a guiding technical document: it does not prescribe requirements that can be certified against, but sets out the technique, the method or the state of the art that the standards bodies recommend following. It was issued on 29 June 2012 by the State Administration for Market Regulation; Standardization Administration of China. As a guiding technical document it carries no separate date of entry into force: it applies from publication. Classification: ICS 03.120.10, CCS A00. This page is published from the official record of the standard held by the Chinese standards administration: the identification, the dates, the classification and the issuing body are taken from there. The clause text, the tables and the numeric limits are in the document itself, which is delivered complete in English translation.

Document preview — GB/Z 19035-2012

National Standard of the People's Republic of China

ICS
03.120.10
Classification
A00

Issued by: State Administration for Market Regulation; Standardization Administration of China

Contents

  • IntroductionIV
  • 1 Scope1
  • 1.1 General1
  • 1.2 Application1
  • 2 Normative references2
  • 3 Terms and definitions2
  • 4 quality management system3
  • 4.1 General Guidelines3
  • 4.2 Documentation Requirements4
  • 5 Management responsibilities6
  • 5.1 Management Commitment6
  • 5.2 to tourists as the focus6
  • 5.3 Quality Policy7
  • 5.4 Planning7
  • 5.5 Responsibility, authority and communication8
  • 5.6 Management Review9
  • 6 Resource Management10
  • 6.1 Resource Provision10
  • 6.2 Human Resources10
  • 6.3 Infrastructure11
  • 6.4 Working Environment12
  • 7 tourism product realization12
  • 7.1 tourism product planning12
  • 7.2 Visitor-related processes13
  • 7.3 Design and Development of Tourism Products14
  • 7.4 Purchasing17
  • 7.5 Service Delivery18
  • 7.6 Monitoring and Measuring Equipment Control20
  • 8 Monitoring, Analysis and Improvement20
  • 8.1 General20
  • 8.2 Monitoring and Evaluation21
  • 8.3 Control of Unqualified Services23
  • 8.4 Data Analysis23
  • 8.5 Improvement24
  • Appendix A (informative) tourism product development process26
  • Appendix B (informative) Inbound tourism outreach business processes27
  • Appendix C (informative) domestic tourism reception business processes28
  • Appendix D (informative) outbound tourism outreach business processes29
  • References30

Foreword

This guideline is one of the GB/T 19000 family of standards.

This instructional document has been drafted in accordance with the rules given in GB/T 1.1-2009.

This guideline technical document layout. Box is GB/T 19001-2008 content, which can be applied to any organization of common

Sexual criteria. The rest is the content of this document, the purpose is to help travel agents to meet the general requirements GB/T 19001-2008.

This Guidance Document is proposed and managed by the National Quality Management and Quality Assurance Standardization Technical Committee (SAC/TC151).

This guide is responsible for the drafting of technical documents. China National Institute of Standardization.

The guidance of technical documents involved in the drafting unit.China Certification and Accreditation Association, China National Tourism Administration, Beijing World Standard Certification Center, China International Brigade

Travel Agency Co., Ltd., China Peace International Tourism Co., Ltd., Dalian Standardization Information Center.

The main drafters of this Guidance Document are Li Jing, Lv Yan, Wang Liming, Tang Chunping, Liu Wu Xiong, Zhang Tao and Liu Zhen.

This guideline is for reference only. For advice and comments on this technical document, please contact the Director of Standardization Administration of the State Council

Department reflected.

In recent years, with the gradual deepening of China's reform and opening up and the long-term and steady economic development, the standard of living of the broad masses of the people in the country

With the improvement of synchronization, tourism has gradually become one of the important contents of people's pursuit of a happy life. Tourism related to this is thriving,

Rapid development has increasingly become an important industry in the national economy.

0.1 General

Using a quality management system is an organizational strategic decision. The design and implementation of an organization's quality management system is governed by the following factors

The impact of prime.

a) the organization's environment, changes in the environment, and the risks associated with the environment;

b) Organize changing needs;

c) the specific goals of the organization;

d) the products provided by the organization;

e) the process adopted by the organization;

f) the size and organizational structure of the organization.

The structure or documentation of a uniform quality management system is not the purpose of this standard.

The requirements of this standard quality management system is to supplement the product requirements. "Note" is a guide to understanding and explaining the requirements.

This standard can be used internally and externally (including certification bodies) to assess the organization to meet customer requirements, applicable laws and regulations of the product requirements

And the ability of the organization to demand it.

The development of this standard has been taken into account the quality management principles set out in GB/T 19000 and GB/T 19004.

0.1 General

Travel agencies should consider the long-term and development of the establishment and implementation of quality management system related issues. Therefore, in establishing a reality

The quality management system, travel agencies should consider the impact of the following factors.

a) the internal and external environment of travel agencies (such as markets, policies and regulations, personnel, technology and products) and their changes, and the related

b) changes in the needs of travel agencies;

c) the travel agency identified the specific objectives;

d) various travel services provided by travel agencies;

e) the procedures used by travel agencies;

f) the size and structure of the travel agency.

Travel agencies should be able to clearly distinguish the quality management system requirements and tourism service projects specific requirements, quality management system requirements are right

The specific requirements of travel services complement, not replace.

GB/T 19000-2008 identified in the eight principles of quality management is the theoretical basis for quality management system. Travel agencies should be the first standard

Really understand its profound meaning.

0.2 process method

This standard encourages the establishment and implementation of quality management system and improve its effectiveness when using process methods, by meeting customer requirements,

0.4 Compatibility with other management systems

For the convenience of users, this standard in the revision process due consideration to the contents of GB/T 24001-2004 to enhance the two standards

Compatibility. Appendix A shows the correspondence between GB/T 19001-2008 and GB/T 24001-2004.

This standard does not include specific requirements for other management systems such as environmental management, occupational health and safety management, financial management or wind

Specific requirements for risk management. However, this standard enables organizations to harmonize their own quality management system with the relevant management system requirements

Or integrated. In order to establish a quality management system that meets the requirements of this standard, the organization may change the existing management system.

0.4 Compatibility with other management systems

Travel agencies can establish and implement other management systems as needed, and the quality management system is compatible with other management systems that integrate

Together to form a comprehensive management system.

Quality Management System

Travel agency application GB/T 19001-2008 guide

Remaining clauses in the full document

  • 1 Scope
  • 1.1 General
  • 1 Scope
  • 1.1 General

......
This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 33 pages — is available in the English PDF.

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