《糧食加工企業(yè)質(zhì)量管理體系要求》標(biāo)準(zhǔn)草案

1、ICSxx.xxxWxx備案號：XXXXXXXXXRB中華人民共和國認證認可行業(yè)標(biāo)準(zhǔn)RBTXXXXXXX糧食加工企業(yè)質(zhì)量管理體系要求GrainGrainprocessingprocessingenterpriseQualityenterpriseQualitymanagementmanagementsystemssystemsRequirementsRequirements（草案）（草案）XXXXXXXX發(fā)布XXXXXXXX實施中國國家

2、認證認可監(jiān)督管理委員會發(fā)布28.2.1顧客溝通..........................................................................108.2.2產(chǎn)品和服務(wù)要求的確定..............................................................108.2.3產(chǎn)品和服務(wù)要求的評審...........................

3、...................................108.2.4產(chǎn)品和服務(wù)要求的更改..............................................................108.3產(chǎn)品和服務(wù)的設(shè)計和開發(fā)................................................................108.3.1總則.................

4、.............................................................108.3.2設(shè)計和開發(fā)策劃....................................................................108.3.3設(shè)計和開發(fā)輸入...............................................................

5、.....118.3.4設(shè)計和開發(fā)控制....................................................................118.3.5設(shè)計和開發(fā)輸出....................................................................118.3.6設(shè)計和開發(fā)更改.....................................

6、...............................118.4外部提供的過程、產(chǎn)品和服務(wù)的控制......................................................118.4.1總則..............................................................................118.4.2控制類型和程度.............

7、.......................................................128.4.3提供給外部供方的信息..............................................................128.5生產(chǎn)和服務(wù)提供........................................................................12

8、8.5.1生產(chǎn)和服務(wù)提供的控制..............................................................128.5.2標(biāo)識和可追溯性....................................................................138.5.3顧客或外部供方的財產(chǎn)............................................

9、..................138.5.4防護..............................................................................138.5.5交付后的活動......................................................................138.6產(chǎn)品和服務(wù)的放行...................

10、...................................................148.7不合格輸出的控制......................................................................149績效評價...............................................................................

11、.149.1監(jiān)視、測量、分析和評價................................................................149.1.1總則..............................................................................149.1.2顧客滿意.........................................

12、.................................159.1.3分析與評價........................................................................159.2內(nèi)部審核..............................................................................159.3管理評審.......

13、.......................................................................159.3.1總則..............................................................................159.3.2管理評審輸入.................................................

14、.....................159.3.3管理評審輸出......................................................................1510改進...................................................................................1510.1總則...................

15、..............................................................1510.2不合格和糾正措施.....................................................................1610.3持續(xù)改進.................................................................

16、............16附錄A（規(guī)范性附錄）......................................................................17A.1引言..................................................................................17A.2基于風(fēng)險的思維.........................

17、...............................................17A.3原料采購、儲存.........................................................................17A.4生產(chǎn)過程要求..........................................................................18A