QMS Checklist
August 1, 2022 | Author: Anonymous | Category: N/A
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CZK 37706>774 @ubct Jdejohcst W`ae 0 Kra`icz`tcki [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ [[[[[[[[[[[[[[[[ [ @ubctkr B`te
Ztb. W`r` #
2.0
^equcremeit ^e
Aeie Aeier`h r`h ^equcre ^equcremeit meits s `.
@re prkjess prkjesses es cbei cbeitclc tclce eb b
n.
Zequeije Zequeije & citer`j citer`jtcki tcki kl prkjesses prkjesses betermcieb; betermcieb;
j.
Jrcterc` Jrcterc` lkr kper`tcki ki kl jkitrkh kl prkjesses prkjesses be betermcie termcieb; b;
b.
@v`ch`nchcty @v`ch`nchcty kl reskurje reskurjes s tk suppk suppkrt rt prkjesses prkjesses & mk mkictkrci ictkrcia; a;
e.
@re prkjess prkjesses es mki mkictkr ctkreb eb & m me`su e`sureb; reb;
l. @re `jtckis cmphemeiteb tk `jdceve ph`iieb resuhts wctd jkitciu`h cmprkvemeit; 2.>.0
Bkjumei Bkjumeit`tcki t`tcki ^equcre ^equcremeits meits Aeier`h Aeier`h `.
@re ttdere dere bkjumeit bkjumeiteb eb st`temeit st`temeits s lkr qu`hcty qu`hcty pkhcjy cjy & knfejtcves; ves;
n.
Cs tdere tdere ` qu`hcty qu`hcty m`iu m`iu`h; `h;
@ubct Lcibcia
j.^equcreb bkjumeiteb prkjebures; Cmphemeiteb; M`cit`cieb;
W`ae > W`ae > Ztb.
^equcremeit ^e
W`r` # e. ^ejkrbs requcreb ny tdcs st`ib`rb `v`ch`nhe; 2.> 2.>.> .>
Pu` Pu`hcty hcty M`iu M`iu`h `h `.
Zjkpe kl P PMZ MZ w wctd ctd exjhusckis exjhusckis `ib fustcl fustclcj`tcki cj`tckis s be belcieb; lcieb;
n.
Bkjumeiteb Bkjumeiteb prkjebures prkjebures est`nhcsdeb sdeb kr relerei relereijeb; jeb;
j.Citer`jtcki kl prkjesses besjrcneb; 2.>.: Jkitrkh kl Bkjumeits ‚ Cs prkjebure est`nhcsdeb tk cisure6 `.
Bkjumeits Bkjumeits `re `pprkve `pprkveb b lkr `bequ` `bequ`jy jy prckr prckr tk cssue;
n.
Wrkvcsck ki i llkr kr rrevcew evcew `ib upb`te `s iejess`ry iejess`ry & re-`pprkve re-`pprkve; ;
j.Jd`iaes `ib jurreit revcscki st`tus kl bkjumeits `re cbeitclceb; b.
^ehev`it ^ehev`it vers verscki cki k kll `pphcj`nhe cj`nhe bkjumeits bkjumeits ` `re re `v`ch`nhe `v`ch`nhe `t pk pkcits cits k kl l
e.
Bkjumeits Bkjumeits `re heacnhe `ib re`bchy cbeitclc`nhe; cbeitclc`nhe;
l. Bkjumeits kl exteri`h krcaci `re cbeitclceb `ib jkitrkhheb; a. 2.> 2.>.2 .2
Knskhete Knskhete bkjumei bkjumeits ts `re jkitrkhheb jkitrkhheb `ib cbeitclceb; cbeitclceb;
Jkitrkh Jkitrkh kl rejkrbs rejkrbs Cs Cs prkjebure est`nhcsdeb tk cisure6 ^ejkrbs m`cit`cieb tk prkvcbe evcbeije kl jkilkrmcty tk requcremeits. ^ejkrbs `re heacnhe, cbeitclc`nhe `ib retrcev`nhe. ^ejkrbs `re jkitrkhheb lkr cbeitclcj`tcki, stkr`ae, prktejtcki, retrcev`h, reteitcki, `ib bcspksctcki.
5
M`i` M`i`aem aemeit eit respkis respkiscnc cnchcty hcty
@ubct Lcibcia
W`ae : W`ae : Ztb.
W`r` #
^equcremeit
`. Jkmmuicj`tcki Jkmmuicj`tcki tk td tde e kr kra`icz`t a`icz`tcki cki ttde de cm cmpkrt`ij pkrt`ije e kl meetcia justkmer, st`tutkry, `ib reauh`tkry requcremeits. n. Est`nhcsdeb qu`hcty pkhcjy. j. Est`nhcsdeb qu`hcty knfejtcves. b. M`i`aemeit ^evcews jkibujteb. e. Eisurcia tde `v`ch`nchcty kl reskurjes.
5.> 5.>
Jus Justk tkmer mer Lkjus Lkjus @re justkmer requcremeits beterm cieb `ib met wctd tde `cm kl eid`ijcia justkmer s`tcsl`jtcki;
5.:
Cisure Pu`hcty Cisure Pu`hcty Wkhcjy cs Wkhcjy cs66 `. @pprkprc`te tk tde purpkse kl tde kra`icz`tcki. n. Jkmmctmeit tk jkmphy wctd requcremeits & jkitciukus cmprkvemeit. j. Wrkv cbes ` lr`mewkro lkr est`nhcsdcia & revcewcia qu`hcty knfejtcves. b. Cs jkmmuicj`teb `ib uiberstkkb wctdci tde kra`icz`tcki. e. Cs revceweb lkr jkitciucia suct`nchcty.
5 ..2 2
W h` h` i ii i ci ci a
@re qu`hcty knfejtcves est`nhcsdeb knfejtcves est`nhcsdeb `t rehev`it hevehs, me`sur`nhe, 5.2.0 @re qu`hcty `ib jkiscsteit wctd tde qu`hcty pkhcjy;
@ubct Lcibcia
5.2.> Cs qu`hcty Cs qu`hcty m`i`aemeit system ph`iicia
W`ae 2 W`ae 2 Ztb.
^equcremeit
W`r` # `. J`rrceb kut tk meet requcremeits ci 2.0 `s wehh `s tde qu`hcty knfejtcves; n. Cmphemeiteb tk m`cit`ci tde citearcty kl tde qu`hcty m`i`aemeit system; 5.5 5.5.0
^espkiscnchct ^espkiscnchcty, y, `utdkr `utdkrcty cty `ib jkmmuicj jkmmuicj`tcki `tcki Cs respkiscnchcty Cs respkiscnchcty & `utdkrcty belcieb `utdkrcty belcieb & jkmmuicj`teb; jkmmuicj`teb;
5.5.> Bkes Bkes m`i`aemeit m`i`aemeit represeit`tcve d`ve represeit`tcve d`ve respkiscnchcty & `utdkrcty td`t cisures `. Wrkjesses ieebeb `re est`nhcsdeb, cmphemeiteb & m`cit`cieb; n.
^epkrtcia ^epkrtcia tk tkp m`i`aemeit m`i`aemeit ki perlkrm`i perlkrm`ije je `ib `ib
cmprkvemeits ieebeb; j. R de prkmktcki kl justkmer requcremeits tdrkuadkut kra`icz`tcki. 5.5.:
Citeri` Citeri`hh Jkmmuicj`tcki Jkmmuicj`tcki @re jkmmuicj`tcki prkjesses est`nhcsdeb lkr ellejtcveiess kl qu`hcty system;
5.<
M`i`aem M`i`aemeit eit ^evcew ^evcew
Aeier`h Aeier`h - Cs lrequeijy kl m`i`aemeit revcew `t ph`iieb citerv`hs wctd 5.
@bbctcki`h ki`h requcre requcremeits meits est`nhcs est`nhcsdeb deb ny tde kra`icz kra`icz`tcki. `tcki.
^evcew kl requcremeits reh`teb tk tde prkbujt ‚ D`ve requcremeits neei revceweb prckr tk jkmmctmeit tk supphy; D`s tde lkhhkwcia neei betermcieb; `.
Wrk Wrkbuj bujtt rrequ equcre cremeit meits s `re belcie belcieb. b.
n. Jkitr`jt Jkitr`jt kr krber requcr requcremeits emeits bcllercia bcllercia lrkm ttdkse dkse prevckushy prevckushy expresseb `re reskhveb. 1.>.> j.Rde kra`icz`tcki d`s tde `nchcty tk meet belcieb requcremeits. 1.>.: Ellejtcve justkmer Ellejtcve justkmer jkmmuicj`tcki evcbeijeb jkmmuicj`tcki evcbeijeb lkr 6 `.
Wrk Wrkbuj bujtt cil cilkrm krm`tck `tcki i
n.
Ciqucrces, Ciqucrces, jkitr` jkitr`jts jts k krr kr krber ber d`ibhcia d`ibhcia,, cij cijhubcia hubcia `meibmeits. `meibmeits.
j.Justkmer leebn`jo, cijhubcia justkmer jkmph`cits 1 ..: : 1.:.0
Be es sc ai ai Bescai `ib bevehkpmeit bevehkpmeit ph`iic ph`iicia ia - D`s tde kra`icz`tcki betermcieb6 `.
Rde bescai `ib bevehkp bevehkpmeit meit st`aes cijhubcia ia citerl`j citerl`jes. es.
n.
Rde revcew, revcew, verclcj`tcki verclcj`tcki `ib v`hcb`t v`hcb`tcki cki lkr lkr e`jd st`ae `ib be bescai. scai.
j.Rde respkiscnchctces `ib `utdkrctces lkr bescai & bevehkpmeit. Bescai `ib bevehkpmeit bevehkpmeit ciputs ‚ ^eh`tcia tk prkbujt requcremeits 1.:.> cijhubcia rejkrbs `ib 6 `ib 6 `.
Luijtcki`h Luijtcki`h `ib perlkr perlkrm`ije m`ije requcremeits. requcremeits.
@ubct Lcibcia
n.
@pphcj`nhe @pphcj`nhe st`tutk st`tutkry ry `ib reauh`tkry reauh`tkry requcr requcremeits emeits..
W`ae 4 W`ae 4 Ztb. W`r` #
^e ^equcremeit
j. Q dere `pphcj`nhe, cilkrm`tcki bercveb lrkm prevckus scmch`r bescais. b. @iy ktder requcremeits esseitc`h lkr bescai `ib bevehkpmeit.
1.:.:
Bescai `ib bevehkpmeit kutputs ‚ @re tdey ci ` lkrm`t tk l`jchct`te verclcj`tcki verclcj `tcki `a`cist `a`cist ciputs `ib d`ve tdey neei verclceb; D`ve tdey neei `pprkveb prckr tk rehe`se; Bk bescai & bevehkpmeit kutputs6 `. Meet tde ciput requcremeits lkr bescai `ib bevehkpmeit. n. Wrkvcbe `pprkprc`te `pprkprc`te cilkrm` cilkrm`tcki tcki lkr lkr purjd`scia purjd`scia,, prkbujtcki prkbujtcki `ib lk lkr r servcje prkvcscki. j. Jkit `ci kr relereije prkbujt `jjept`ije jrcterc`. b. Zpejcly tde jd`r`jter jd`r`jtercstcjs cstcjs kl td tde e prkbujt prkbujt td`t td`t `re `re esse esseitc`h itc`h lkr cts s`le `ib prkper use.
1.:.2
Bescai `ib bevehkpmeit revcew ‚ @re revcews kl bescai `ib bevehkpmeit perlkrmeb tk ph`iieb `rr`iaemeits tk6 `. Ev`hu`te Ev`hu`te tde `nchcty ty kl tde re resuhts suhts kl bescai bescai `ib be bevehkpme vehkpmeit it tk meet requcremeits; n. Cbeitcly `ib prknhems `ib prkpkse iejess`ry `jtckis;
1.:.5
Bescai `ib bevehkpmeit verclcj`tcki ‚ D`s verclcj`tcki neei perlkrmeb tk eisure kutputs equ`h requcremeits kl ciputs; @re tdere bkjumeiteb rejkrbs;
1.:.<
Bescai `i `ib b bevehkp bevehkpmeit meit v`hcb`tcki v`hcb`tcki ‚ D`ve v`hcb`tckis neei perlkrmeb tk cisure prkbujts meet requcremeits `ib d`ve tdey neei bkjumeiteb;
1.:.1
Jkitrkh kl bescai `ib bevehkpmeit jd`iaes ‚ D`ve tdey neei cbeitclceb, revceweb, bkjumeiteb, verclceb, v`hcb`teb `ib `pprkveb nelkre cmphemeit`tcki; D`s ellejt kl tde jd`iaes ki jkistctueit p`rts `ib prkbujts neei revceweb;
@ubct Lcibcia
Ztb. W`r` #
1.2 1.2
1.2.0
1.2.>
^equcremeit ^e
Wurjd Wurjd`s `sci cia a Wurjd`scia Wrkjess ‚ Bkes Wurjd`scia eisure purjd`seb prkbujt meets spejclceb requcremeits; @re supphcers ev`hu`teb & sehejteb n`seb ki `nchcty tk suppkrt requcremeits; @re jrcterc` est`nhcsdeb `ib rejkrbs kl resuhts m`cit`cieb; Wurjd`scia cilkrm`tcki ‚ Bkes purjd`scia besjrcne tde prkbujt tk ne purjd`seb cijhubcia6 `. ^equcremeits ^equcremeits lkr `pprkv`h `pprkv`h kl prkbuj prkbujt, t, prkjebu prkjebures, res, prkjesses `ib equcpmeit; n. ^equcremeits lkr qu`hclcj`tcki kl perskiieh; j. Pu`hcty m`i`aemeit system requcremeits;
1.2.: 1.5
\erclcj`tcki kl purjd`seb prkbujt prkbujt - Cs rejecvcia cispejtcki kr ktder suct`nhe `jtcvctces cmphemeiteb tk cisure td`t purjd`seb prkbujts meet requcremeits; Wrkbujtcki Wrkbujtcki `ib servcje servcje prkvcs prkvcscki cki
Jkitrk Jkitrkhh kl prkbujtcki `ib servcje servcje prkvcs prkvcscki cki ‚ @re tdey j`rrceb kut 1.5.0 uiber jkitrkhheb jkibctckis cijhubcia6 `. Rde ` `v`ch`nch v`ch`nchccty ty kl cilkrm cilkrm`tcki `tcki td`t be besjrcne sjrcnes s tde jd`r`jtercstc jd`r`jtercstcjs js kl tde prkbujt; n. Qkro cistrujtckis `v`ch`nhe; j. Zuct`nhe equcpmeit ci use;
b. Mkictkrcia `ib me`surcia bevcjes `v`ch`nhe `ib ci use; e. Mkictkrcia `ib me`suremeit cmphemeiteb; l. ^ehe`se, behcvery `ib pkst-behcvery `jtcvctces cmphemeiteb; \`hcb`tcki kl prkjesses lkr prkbujtcki `ib servcje prkvcscki ‚ Qdere
@ubct Lcibcia
1.5.>
kutput j`iikt ne verclceb ny sunsequeit mkictkrcia `ib me`suremeit evcbeije must ne `v`ch`nhe tk v`hcb`te prkjesses tk bemkistr`te prkjesses
W`ae 07 W`ae 07 Ztb. W`r` #
^equcremeit
`jdceve ph`iieb resuhts cijhubcia6
`. Cs jrcterc` belcieb lkr revcew `ib `pprkv`h kl tde prkjesses; n. D`s tdere neei `pprkv`h kl equcpmeit `ib qu`hclcj`tcki kl perskiieh; j. D`s tdere neei use kl spejclcj metdkbs `ib prkjebures; prkjebures; b. @re tdere requcremeits lkr rejkrbs; e. D`s tdere neei rev`hcb`tcki; Cbeitclcj`tcki `ib tr`je`nchcty tr`je`nchcty ‒ ‒ D`s tde prkbujt neei cbeitclceb ny
1.5.:
suct`nhe me`is wctd st`tus kl prkbujt `ib jkitrkh kl cbeitclcj`tcki evcbeit; Justkmer prkperty prkperty ‒ ‒ Cs justkmer prkperty cbeitclceb, verclceb, `ib prktejteb;
1.5.2
Wreserv`tcki kl prkbujt ‒ prkbujt ‒ Cs tdere evcbeije td`t tde prkbujt cs prktejteb burcia `hh pd`ses kl prkjesscia cijhubcia behcvery;
1.5.5 1.<
Jkitrk Jkitrkhh kl mkictkrcia mkictkrcia `ib me`surcia me`surcia b bevcjes evcjes ‒ D`ve requcreme requcremeits its neei betermcieb `ib cs mkictkrcia `ib me`suremeit equcpmeit6 `. J`hcnr`teb J`hcnr`teb kr verclce verclceb b `t spejcl spejclceb ceb citerv`h citerv`hs kr prckr tk use tk st`ib`rbs tr`je`nhe tk I.C.Z.R. `ib rejkrbeb; n. @bfusteb kr re-`bfusteb `s iejess`ry; j. Cbeitc lceb tk ei`nhe tde j`hcnr`tcki st`tus tk ne betermcieb; b.
1.<
Z`leau`rbeb Z`leau`rbeb lrkm `bfustmeits `bfustmeits td`t wkuhb civ`hcb`te civ`hcb`te tde
me`suremeit resuht; e. Wrktejteb Wrktejteb llrkm rkm b`m`ae `ib beterckr beterckr`tcki `tcki burcia d`ibhcia, ia, m`citei`ije `ib stkr`ae; Aeier`h ‒ Aeier`h ‒ @re prevckus me`surcia resuhts `ssesseb lkr v`hcbcty wdei equcpmeit cs lkuib ikt tk jkilkrm tk requcremeits; @re rejkrbs kl resuhts `ib `ssessmeit m`cit`cieb;
@ubct Lcibcia
4
Me` Me`sur suremei emeit, t, `i` `i`hysc hyscs s `ib cmpr cmprkve kvemei meitt Aeier`h ‒ Aeier`h ‒ @re tde h`iici `ib cm hemeit`tcki ki kl mkictkrc mkictkrci
W`ae 00 W`ae 00 Ztb. W`r` #
^e ^equcremeit
`. Bemkistr`te jkilkrmcty kl tde prkbujt; n. Eisure jkilkrmcty kl tde qu`hcty m`i`aemeit system; j. Jkit ciu`hhy cmprkve tde ellejtcveiess kl tde qu`hcty m`i`aemeit system; 4.>
Mki Mkictkr ctkrcia cia `ib me`sure me`suremeit meit
Justkmer s`tcsl`jtcki s`tcsl`jtcki ‒ ‒ @re tdere metdkbs `ib metrcjs tk me`sure 4.>.0 tde justkmers perjeptcki kl requcremeits necia met; Citeri`h `ubct ‒ `ubct ‒ @re citeri`h `ubcts perlkrmeb `t ph`iieb citerv`hs n`seb ki st`tus `ib cmpkrt`ije kl prkjesses `ib `re` tk ne `ubcteb ny 4.>.> cibepeibeit `ubctkrs tk betermcie cl tde qu`hcty m`i`aemeit system6 `. Jkilkrms tk tde CZK st`ib`rb `ib qu`hcty system requcremeits; n. Cs ellejtcvehy cmphemeiteb `ib m`cit`cieb; 4.>.:
4.>.2
4.:
Mkictkrcia `ib me`suremeit kl prkjesses ‒ prkjesses ‒ Bk mkictkrcia `ib me`suremeit metdkbs sdkw wdetder ph`iieb resuhts `re knt`cieb; Cl ikt knt`cieb `re jkrrejtcve `jtckis t`oei tk eisure jkilkrmcty kl prkbujt; Mkictkrcia `ib me`suremeit kl prkbujt ‒ Cs tdere evcbeije tk suppkrt mkictkrcia `ib me`suremeit `t `pprkprc`te st`aes kl tde prkjess d`s t`oei ph`je; Jkilkrm`ije tk requcremeits bemkistr`teb; Wrkbujt rehe`se ci jkilkrm`ije tk requcremeits;
Jkitrkh kl ikijkilkrmcia prkbujt ‒ prkbujt ‒ Cs requcreb prkjebure `v`ch`nhe `ib bkes ct meet requcremeits; Cs evcbeije `v`ch`nhe tk sdkw jkilkrm`ije tk prkjebure `ib cs kie kr mkre kl tde lkhhkwcia ci ellejt cijhubcia rejkrbs; Cs jkrrejteb ikijkilkrmcia prkbujt re-verclceb; Jkit`cieb; `. R`ocia `jtcki tk ehcmci`te betejteb ikijkilkrmcty. n. @utdkrcz @utdkrczcia cia cts us use, e, rehe`s rehe`se e kr `jjep `jjept`i t`ije je uiber uiber jkijessck jkijesscki i ny ` rehev`it `utdkrcty `ib justkmer wdere `pphcj`nhe; j. R `ocia `jtcki tk prejhube cts krcaci`h citeibeb use kr `pphcj`tcki.
@ubct Lcibcia
@i`hyscs kl b`t` ‒ b`t` ‒ Cs tdere b`t` `v`ch`nhe tk bemkistr`te tde suct`nchcty `ib
W`ae 0> W`ae 0> Ztb. W`r` #
reh`tcia tk 6
^equcremeit
`. Justkmer s`tcsl`jtcki; n. Jkilkrmcty tk prkbujt requcremeits; j.Jd`r`jtercstcjs `ib treibs kl prkjesses `ib prkbujts cijhubcia kppkrtuictces lkr preveitcve `jtcki; b. Zupphcers; 4.5 4.5
Cmp Cmprk rkve vemei meitt Jkitciu`h cmprkvemeit ‚ Cs tdere evcbeije tk sdkw tde ellejtcveiess
4.5.0
4.5.>
kl tde qu`hcty system cs jkitciu`hhy cmprkveb tdrkuad use kl qu`hcty pkhcjy,m`i`aemeit qu`hcty knfejtcves, `ubct resuhts, `i`hyscs kl b`t`, jkrrejtcve `ib preveitcve `jtckis `ib m`i`aemeit revcew;
Jkrrejtcve @jtcki ‚ Cs `jtcki tk ehcmci`te tde j`use kl ikijkilkrmctces `ib bkjumeiteb ci ` prkjebure lkr6 `. ^evcewcia ikijkilkrmctces (cijhubcia justkmer jkmph`cits); n. Betermcicia tde j`uses kl ikijkilkrmctces; j.Ev`hu`tcia tde ieeb lkr `jtcki tk eisure td`t ikijkilkrmctces bk ikt rejur; b. Betermcicia `ib cmphemeitcia `jtcki ieebeb; e. ^ejkrbs ^ejkrbs kl tde resuhts kl `jtcki t`oei6 l. ^evcew ^evcewcia cia jkrrejtcve jkrrejtcve `jtcki t`oei;
@ubct Lcibcia
4.5.:
Wreveitcve @jtcki ‚ Bkes prkjebu Wreveitcve prkjebure re prkvcbe prkvcbe lkr `ib cs evcbei evcbeije je `v`ch `v`ch`nh `nhe tk sdkw sdkw `jtc `jtcki ki tk eh ehcmc cmci`te i `te tde j`use j`use kl pk pktei teitc tc`h `h
W`ae 0: W`ae 0: Ztb. W`r` #
^equcremeit
`. Betermcicia pkteitc`h ikijkilkrmctces `ib tdecr j`uses; n. Ev`hu`tcia tde ieeb lkr `jtcki tk preveit kjjurreije kl ikijkilkrmctces; j. Betermcicia `ib cmphemeitcia `jtcki ieebeb; b. ^ejkrbs kl resuhts kl `jtcki t`oei; e. ^evcewcia preveitcve `jtcki t`oei;
@ubct Lcibcia
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