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Fklmh e.V.   ›   FKLMH-Fachbereiche   ›   Qualitätsmanagement   ›   BRC, IFS vs ISO 9000

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BRC, IFS vs ISO 9000
AdministratorSylvia
studiosi
****
Registriert seit: Dec 1999
Beiträge: 32

Bewertung: 0
#2
14.01.2007, 16:24
Hallo Anton,

wie ich

gelesen habe ist ja schon alles bei Euch/ Dir vorhanden. Du musst es nur gemäß Handbuch Iso

Norm anlegen.

Gemäß den Elementen muss nur alles was Du angelegt hast freigegeben

werden. Bei der Iso gibt es Prozessbeschreibungen PB (Ablaufdiagramme) wo jeder einzelner

Prozess aufgezeigt wird (Bsp. Neuaufnahme Kunden, Reklamationen, Produktionsablauf, Einkauf,

usw.), Dann gibt es Arbeitsanweisungen/ Ausführungsanweisungen (AA) dazu. Dort wird

beschrieben wie der Mitarbeiter zu verfahren hat. Produktionsabhängige Daten die erfasst

werden, wo auch in der Arbeitsanweisung oder Prozessbeschreibung darauf eingegangen wird

werden in einem dazugehörigen Formular erfasst). Die PB, AA und FO müssen alle gemäß ISO

gegliedert (entsprechend den Elementen Bsp. PB 7.5.1.01, AA 7.5.1.01 ff u. FO ebenso) sein,

mit Indexerkennung, Datum.
Jedes Dokument wird anschließend vom Ersteller, Prüfer und die

Person die es freigeben darf unterschrieben. Geänderte Dokumente müssen aufbewahrt werden

und mit Änderungsgrund abgelegt werden. Jeder Mitarbeiter muss auf das Handbuch (für Ihn

betreffende Dokumente) zugreifen können. Wer ein HAndbuch oder Teile eines Handbuches

bekommt wird in der Verteilerliste vermerkt, damit er bei Änderungen auch die aktualisierte

Version erhält.

Hoffe ich habe dich nicht verwirrt.

Was wichtig ist, keine

Abweichung der Norm.


Gruss Sylvia
  Zitieren


Nachrichten in diesem Thema
BRC, IFS vs ISO 9000 - von Anton - 14.01.2007, 13:32
[Kein Betreff] - von Sylvia - 14.01.2007, 16:24
[Kein Betreff] - von Saftschubse - 15.01.2007, 14:17
[Kein Betreff] - von Druidelix - 15.01.2007, 17:58
[Kein Betreff] - von Anton - 15.01.2007, 18:51
[Kein Betreff] - von Sumpfhuhn007 - 15.01.2007, 20:32
[Kein Betreff] - von Sylvia - 25.01.2007, 20:15

Möglicherweise verwandte Themen…
Thema Verfasser Antworten Ansichten Letzter Beitrag
  Qualitätsmanagementsysteme "DIN EN ISO 9000" Druidelix 0 6.694 06.01.2006, 07:58
Letzter Beitrag: Druidelix

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