欢迎来到麦多课文档分享! | 帮助中心 海量文档,免费浏览,给你所需,享你所想!
麦多课文档分享
全部分类
  • 标准规范>
  • 教学课件>
  • 考试资料>
  • 办公文档>
  • 学术论文>
  • 行业资料>
  • 易语言源码>
  • ImageVerifierCode 换一换
    首页 麦多课文档分享 > 资源分类 > PDF文档下载
    分享到微信 分享到微博 分享到QQ空间

    EN ISO TS 29001-2011 en Petroleum petrochemical and natural gas industries - Sector-specific quality management systems - Requirements for product and service supply organizations《.pdf

    • 资源ID:727275       资源大小:1.52MB        全文页数:46页
    • 资源格式: PDF        下载积分:10000积分
    快捷下载 游客一键下载
    账号登录下载
    微信登录下载
    二维码
    微信扫一扫登录
    下载资源需要10000积分(如需开发票,请勿充值!)
    邮箱/手机:
    温馨提示:
    如需开发票,请勿充值!快捷下载时,用户名和密码都是您填写的邮箱或者手机号,方便查询和重复下载(系统自动生成)。
    如需开发票,请勿充值!如填写123,账号就是123,密码也是123。
    支付方式: 支付宝扫码支付    微信扫码支付   
    验证码:   换一换

    加入VIP,交流精品资源
     
    账号:
    密码:
    验证码:   换一换
      忘记密码?
        
    友情提示
    2、PDF文件下载后,可能会被浏览器默认打开,此种情况可以点击浏览器菜单,保存网页到桌面,就可以正常下载了。
    3、本站不支持迅雷下载,请使用电脑自带的IE浏览器,或者360浏览器、谷歌浏览器下载即可。
    4、本站资源下载后的文档和图纸-无水印,预览文档经过压缩,下载后原文更清晰。
    5、试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓。

    EN ISO TS 29001-2011 en Petroleum petrochemical and natural gas industries - Sector-specific quality management systems - Requirements for product and service supply organizations《.pdf

    1、raising standards worldwideNO COPYING WITHOUT BSI PERMISSION EXCEPT AS PERMITTED BY COPYRIGHT LAWBSI Standards PublicationDD CEN ISO/TS 29001:2011Incorporating corrigendum June 2011Petroleum, petrochemical and natural gas industries Sector-specific quality management systems Requirements for product

    2、 and service supply organizationsDD CEN ISO/TS 29001:2011 DRAFT FOR DEVELOPMENTNational forewordThis Draft for Development is the UK implementation CEN ISO/TS29001:2011. It is identical to ISO/TS 29001:2010. It supersedes DD ISO/TS 29001:2010, which is withdrawn.This publication is not to be regarde

    3、d as a British Standard.It is being issued in the Draft for Development series of publications and is of a provisional nature. It should be applied on this provisional basis, so that information and experience of its practical application can be obtained.Comments arising from the use of this Draft f

    4、or Development are requested so that UK experience can be reported to the international organization responsible for its conversion to an international standard. A review of this publication will be initiated not later than 3 years after its publication by the international organization so that a de

    5、cision can be taken on its status. Notification of the start of the review period will be made in an announcement in the appropriate issue of Update Standards.According to the replies received by the end of the review period, the responsible BSI Committee will decide whether to support the conversio

    6、n into an international Standard, to extend the life of the Technical Specification or to withdraw it. Comments should be sent to the Secretary of the responsible BSI Technical Committee at British Standards House, 389 Chiswick High Road, London W4 4AL.The UK participation in its preparation was ent

    7、rusted to Technical Committee PSE/17, Materials and equipment for petroleum, petrochemical and natural gas industries.A list of organizations represented on this committee can be obtained on request to its secretary.This publication does not purport to include all the necessary provisions of a contr

    8、act. Users are responsible for its correct application.This corrigendum renumbers DD ISO/TS 29001:2010as DD CEN ISO/TS 29001:2011 BSI 2011ISBN 978 0 580 72222 6ICS 03.120.10; 75.020This Draft for Development was published under the authority of the Standards Policy and Strategy Committee on 30 Septe

    9、mber 2010.Amendments/corrigenda issued since publicationDate Text affected30 June 2011TECHNICAL SPECIFICATION SPCIFICATION TECHNIQUE TECHNISCHE SPEZIFIKATION CEN ISO/TS 29001 February 2011 ICS 03.120.10; 75.020 English Version Petroleum, petrochemical and natural gas industries - Sector-specific qua

    10、lity management systems - Requirements for product and service supply organizations (ISO/TS 29001:2010)Industries du ptrole, de la ptrochimie et du gaz naturel - Systmes de management de la qualit spcifiques au secteur - Exigences pour les organismes de fourniture de produits et de services (ISO/TS

    11、29001:2010) Erdl-, petrochemische und Erdgasindustrie - Sektorspezifische Qualittsmanagementsysteme - Anforderungen an Hersteller- und Serviceorganisationen (ISO/TS 29001:2010) This Technical Specification (CEN/TS) was approved by CEN on 27 December 2010 for provisional application. The period of va

    12、lidity of this CEN/TS is limited initially to three years. After two years the members of CEN will be requested to submit their comments, particularly on the question whether the CEN/TS can be converted into a European Standard. CEN members are required to announce the existence of this CEN/TS in th

    13、e same way as for an EN and to make the CEN/TS available promptly at national level in an appropriate form. It is permissible to keep conflicting national standards in force (in parallel to the CEN/TS) until the final decision about the possible conversion of the CEN/TS into an EN is reached. CEN me

    14、mbers are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spai

    15、n, Sweden, Switzerland and United Kingdom. EUROPEAN COMMITTEE FOR STANDARDIZATION COMIT EUROPEN DE NORMALISATION EUROPISCHES KOMITEE FR NORMUNG Management Centre: Avenue Marnix 17, B-1000 Brussels 2011 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Me

    16、mbers. Ref. No. CEN ISO/TS 29001:2011: Eii Foreword The text of ISO/TS 29001:2010 has been prepared by Technical Committee ISO/TC 67 “Materials, equipment and offshore structures for petroleum, petrochemical and natural gas industries” of the International Organization for Standardization (ISO) and

    17、has been taken over as CEN ISO/TS 29001:2011 by Technical Committee CEN/TC 12 “Materials, equipment and offshore structures for petroleum, petrochemical and natural gas industries” the secretariat of which is held by AFNOR. Attention is drawn to the possibility that some of the elements of this docu

    18、ment may be the subject of patent rights. CEN and/or CENELEC shall not be held responsible for identifying any or all such patent rights. According to the CEN/CENELEC Internal Regulations, the national standards organizations of the following countries are bound to announce this Technical Specificat

    19、ion: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and the United

    20、Kingdom. Endorsement notice The text of ISO/TS 29001:2010 has been approved by CEN as a CEN ISO/TS 29001:2011 without any modification. DD CEN ISO/TS 29001:2011 CEN ISO/TS 29001:2011 (E) ISO 2011 iiiContents Page Foreword vi Introduction.vii 0.1 General .vii 0.2 Process approach viii 0.3 Relationshi

    21、p with ISO 9004ix 0.4 Compatibility with other management systems.x 0.5 Goal of this Technical Specificationx 1 Scope1 1.1 General .1 1.1.1 Field of Application Supplemental1 1.2 Application .2 1.2.1 Application Supplemental2 2 Normative references2 3 Terms and definitions .2 3.1 Terms and definitio

    22、ns for the petroleum, petrochemical and natural gas industries3 4 Quality management system4 4.1 General requirements .4 4.1.1 Outsourced processes and/or services Supplemental.4 4.2 Documentation requirements.5 4.2.1 General .5 4.2.2 Quality manual.5 4.2.2.1 Quality manual Supplemental5 4.2.3 Contr

    23、ol of documents .6 4.2.3.1 Control of documents Supplemental 6 4.2.3.2 Control of document changes Supplemental 6 4.2.4 Control of records .6 4.2.4.1 Control of records Supplemental 7 5 Management responsibility 7 5.1 Management commitment 7 5.2 Customer focus .7 5.3 Quality policy .8 5.3.1 Quality

    24、policy Supplemental8 5.4 Planning8 5.4.1 Quality objectives8 5.4.2 Quality management system planning8 5.5 Responsibility, authority and communication .9 5.5.1 Responsibility and authority 9 5.5.2 Management representative.9 5.5.3 Internal communication9 5.6 Management review 10 5.6.1 General .10 5.

    25、6.1.1 General Supplemental 10 5.6.2 Review input 10 5.6.3 Review output11 6 Resource management.11 6.1 Provision of resources11 6.2 Human resources 11 6.2.1 General .11 6.2.2 Competence, training and awareness.12 DD CEN ISO/TS 29001:2011 CEN ISO/TS 29001:2011 (E) ISO 2011 iv 6.2.2.1 Training Supplem

    26、ental12 6.3 Infrastructure12 6.4 Work environment .13 7 Product realization.13 7.1 Planning of product realization13 7.1.1 Planning of product realization Supplemental.13 7.2 Customer-related processes 14 7.2.1 Determination of requirements related to the product 14 7.2.2 Review of requirements rela

    27、ted to the product 14 7.2.2.1 Review of requirements related to the product Supplemental .14 7.2.3 Customer communication 15 7.3 Design and development 15 7.3.1 Design and development planning 15 7.3.1.1 Design and development planning Supplemental .15 7.3.1.2 Design documentation Supplemental .15 7

    28、.3.2 Design and development inputs 16 7.3.2.1 Design and development inputs Supplemental .16 7.3.3 Design and development outputs16 7.3.3.1 Design and development outputs Supplemental.16 7.3.4 Design and development review17 7.3.4.1 Design and development review Supplemental.17 7.3.5 Design and deve

    29、lopment verification17 7.3.6 Design and development validation 18 7.3.7 Control of design and development changes.18 7.3.7.1 Control of design and development changes Supplemental18 7.4 Purchasing .18 7.4.1 Purchasing process 18 7.4.1.1 Purchasing process Supplemental .19 7.4.1.2 Criteria for suppli

    30、er selection, evaluation, and re-evaluation Supplemental19 7.4.1.3 Supplier-provided processes that require validation Supplemental .19 7.4.2 Purchasing information 19 7.4.2.1 Purchasing information Supplemental .19 7.4.3 Verification of purchased product .20 7.4.3.1 Verification of purchased produc

    31、t Supplemental 20 7.5 Production and service provision20 7.5.1 Control of production and service provision20 7.5.1.1 Control of production and service provision Supplemental.20 7.5.1.2 Process controls Supplemental.20 7.5.2 Validation of processes for production and service provision 21 7.5.2.1 Vali

    32、dation of processes for production and service provision Supplemental .21 7.5.3 Identification and traceability.21 7.5.3.1 Identification and traceability Supplemental21 7.5.3.2 Identification and traceability maintenance and replacement Supplemental .22 7.5.3.3 Product status Supplemental.22 7.5.4

    33、Customer property.22 7.5.4.1 Customer property Supplemental22 7.5.5 Preservation of product 22 7.5.5.1 Preservation of product Supplemental .22 7.5.5.2 Periodic assessment of stock Supplemental .22 7.6 Control of monitoring and measuring equipment23 7.6.1 Control of monitoring and measuring equipmen

    34、t Supplemental 23 7.6.2 Environmental conditions Supplemental .24 8 Measurement, analysis and improvement 24 8.1 General24 8.2 Monitoring and measurement 25 8.2.1 Customer satisfaction .25 8.2.2 Internal audit 25 8.2.2.1 Internal audit Supplemental .25 8.2.2.2 Response times Supplemental 26 DD CEN I

    35、SO/TS 29001:2011 CEN ISO/TS 29001:2011 (E) ISO 2011 v8.2.3 Monitoring and measurement of processes.26 8.2.4 Monitoring and measurement of product .26 8.2.4.1 Monitoring and measurement of product Supplemental 26 8.2.4.2 Acceptance inspection Supplemental 26 8.3 Control of nonconforming product .27 8

    36、.3.1 Release or acceptance of nonconforming product Supplemental27 8.3.2 Field nonconformity analysis Supplemental .27 8.3.3 Customer notification Supplemental 28 8.4 Analysis of data .28 8.4.1 Analysis of data Supplemental28 8.5 Improvement 28 8.5.1 Continual improvement 28 8.5.2 Corrective action

    37、.29 8.5.2.1 Corrective action Supplemental 29 8.5.2.2 Response times Supplemental 29 8.5.3 Preventive action.29 8.5.3.1 Preventive action Supplemental29 Bibliography30 DD CEN ISO/TS 29001:2011 CEN ISO/TS 29001:2011 (E) ISO 2011 vi Foreword ISO (the International Organization for Standardization) is

    38、a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represent

    39、ed on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. International Standards are dra

    40、fted in accordance with the rules given in the ISO/IEC Directives, Part 2. The main task of technical committees is to prepare International Standards. Draft International Standards adopted by the technical committees are circulated to the member bodies for voting. Publication as an International St

    41、andard requires approval by at least 75 % of the member bodies casting a vote. In other circumstances, particularly when there is an urgent market requirement for such documents, a technical committee may decide to publish other types of document: an ISO Publicly Available Specification (ISO/PAS) re

    42、presents an agreement between technical experts in an ISO working group and is accepted for publication if it is approved by more than 50 % of the members of the parent committee casting a vote; an ISO Technical Specification (ISO/TS) represents an agreement between the members of a technical commit

    43、tee and is accepted for publication if it is approved by 2/3 of the members of the committee casting a vote. An ISO/PAS or ISO/TS is reviewed after three years in order to decide whether it will be confirmed for a further three years, revised to become an International Standard, or withdrawn. Attent

    44、ion is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. ISO/TS 29001 was prepared by Technical Committee ISO/TC 67, Materials, equipment and offshore structures fo

    45、r petroleum, petrochemical and natural gas industries. This third edition cancels and replaces the second edition (ISO/TS 29001:2007), of which it constitutes a minor revision. In this third edition of ISO/TS 29001, the boxed text has been revised in order to ensure that it constitutes the text of I

    46、SO 9001:2008 unaltered and in its entirety. No changes other than editorial have been made outside the boxed text. The fourth edition of ISO 9001 (ISO 9001:2008) cancelled and replaced the third edition (ISO 9001:2000), which was amended to clarify points in the text and to enhance compatibility wit

    47、h ISO 14001:2004. Since the third edition, the title of ISO 9001 has been revised such that it no longer includes the term “Quality Assurance”. This reflects the fact that the quality management system requirements specified in ISO 9001 now also aim to enhance customer satisfaction, in addition to t

    48、he quality assurance of a product. DD CEN ISO/TS 29001:2011 CEN ISO/TS 29001:2011 (E) ISO 2011 viiIntroduction 0.1 General ISO 9001:2008, Quality management systems Requirements Introduction 0.1 General The adoption of a quality management system should be a strategic decision of an organization. The design and implementation of an organizations quality management system is influ


    注意事项

    本文(EN ISO TS 29001-2011 en Petroleum petrochemical and natural gas industries - Sector-specific quality management systems - Requirements for product and service supply organizations《.pdf)为本站会员(Iclinic170)主动上传,麦多课文档分享仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知麦多课文档分享(点击联系客服),我们立即给予删除!




    关于我们 - 网站声明 - 网站地图 - 资源地图 - 友情链接 - 网站客服 - 联系我们

    copyright@ 2008-2019 麦多课文库(www.mydoc123.com)网站版权所有
    备案/许可证编号:苏ICP备17064731号-1 

    收起
    展开