Dqsul-cfs Info Iso 9001 2008 vs 2015-1

5
!"# %&&'()&'*! +, " -."/01 23" )&'4/&5/)6 $%& '((!)*((+ ,-. $%& '((!)*(!/  !. 0121345 674281- 49 6:;;<9911 =34>9 %9481 789 :9; <=>:?>@?(  A?+B=< 8CD8/E9F9E <=@GH=G@9 >:? =9@IC:+E+DJ +, A::9K "1L > G:C,C9? DGC?9EC:9 G<9? ,+@ =89 ?9F9E+BI9:= +, >EE :9; !"# <=>:?>@?<  M>< N99: @9?@>,=9? =+ C:H@9><9 HE>@C=J >:? >HH9<<CNCEC=JL @9?GHC:D @++I ,+@ C:=9@B@9=>=C+:  !:=@+?GH9< =;+ :9; HE>G<9< @9E>=C:D =+ =89 H+:=9K= +, =89 +@D>:CO>=C+:L ;8CH8 @9PGC@9 =89 +@D>:CO>=C+: =+ ?9=9@IC:9 =89 C<<G9< >:? @9PGC@9I9:=< =8>= H>: CIB>H= +: =89 BE>::C:D +, =89 PG>EC=J I>:>D9I9:= <J<=9I >:? H>: N9 G<9? >< >: C:BG= C:=+ =89 ?9F9E+BI9:= +, =89 PG>EC=J I>:>D9I9:= <J<=9IQ 789<9 HE>G<9< H>: N9 ,+G:? C: <9H=C+:< 6Q' >:? 6Q)Q  R>S9< =89 >?+B=C+: +, > B@+H9<< >BB@+>H8 C: =89 CIBE9I9:=>= C+: +, > PG>EC=J I>:>D9I9:= <J<=9I I+@9 9KBECHC=L NJ C:HEG?C:D HE>G<9 6Q6Q)L ;8CH8 <B9HC,C9< =89 @9PGC@9I9:=< ,+@ =89 >?+B=C+: +, > B@+H9<< >BB@+>H8  T9BE>H9< =89 =9@I UB@+?GH=<V NJ UD++?< >:? <9@FCH9<VL C: +@?9@ =+ @9I+F9 =89 9KC<=C:D NC>< =+;>@?< +@D>:CO>=C+:< ?9>EC:D ;C=8 B8J<CH>E B@+?GH=<Q A< > @9<GE=L =89 :9; <=>:?>@? ;CEE N9 >BBECH>NE9 ,+@ +@D>:CO>=C +:< +, >:J SC:?Q  -+9< :+= H+:=>C: > HE>G<9 ;C=8 <B9HC,CH @9PGC@9I9:=< ,+@ B@9F9:=CF9 >H=C+:Q !"# I+=CF>=9< =8C< ?9HC<C+: NJ >@DGC:D =8>= B@9F9:=C+: C< =89 =><S +, =89 PG>EC=J I>:>D9I9:= <J<=9I C: C=< 9:=C@9=JL >< +BB+<9? =+ > <B9HC,CH <GN<9H=C+: +, C=Q

Transcript of Dqsul-cfs Info Iso 9001 2008 vs 2015-1

8/11/2019 Dqsul-cfs Info Iso 9001 2008 vs 2015-1

http://slidepdf.com/reader/full/dqsul-cfs-info-iso-9001-2008-vs-2015-1 1/4

!"# %&&'()&'* 

! +, "  -."/01 23" )&'4/&5/)6 

$%& '((!)*((+ ,-. $%& '((!)*(!/ 

!.  0121345 674281- 49 6:;;<9911 =34>9 %9481

789 :9; <=>:?>@?(

•  A?+B=< 8CD8/E9F9E <=@GH=G@9 >:? =9@IC:+E+DJ +, A::9K "1L > G:C,C9?

DGC?9EC:9 G<9? ,+@ =89 ?9F9E+BI9:= +, >EE :9; !"# <=>:?>@?<

•  M>< N99: @9?@>,=9? =+ C:H@9><9 HE>@C=J >:? >HH9<<CNCEC=JL @9?GHC:D @++I

,+@ C:=9@B@9=>=C+:

•  !:=@+?GH9< =;+ :9; HE>G<9< @9E>=C:D =+ =89 H+:=9K= +, =89

+@D>:CO>=C+:L ;8CH8 @9PGC@9 =89 +@D>:CO>=C+: =+ ?9=9@IC:9 =89 C<<G9<

>:? @9PGC@9I9:=< =8>= H>: CIB>H= +: =89 BE>::C:D +, =89 PG>EC=J

I>:>D9I9:= <J<=9I >:? H>: N9 G<9? >< >: C:BG= C:=+ =89

?9F9E+BI9:= +, =89 PG>EC=J I>:>D9I9:= <J<=9IQ 789<9 HE>G<9< H>:

N9 ,+G:? C: <9H=C+:< 6Q' >:? 6Q)Q

•  R>S9< =89 >?+B=C+: +, > B@+H9<< >BB@+>H8 C: =89 CIBE9I9:=>=C+: +, >

PG>EC=J I>:>D9I9:= <J<=9I I+@9 9KBECHC=L NJ C:HEG?C:D HE>G<9 6Q6Q)L

;8CH8 <B9HC,C9< =89 @9PGC@9I9:=< ,+@ =89 >?+B=C+: +, > B@+H9<<

>BB@+>H8

•  T9BE>H9< =89 =9@I UB@+?GH=<V NJ UD++?< >:? <9@FCH9<VL C: +@?9@ =+

@9I+F9 =89 9KC<=C:D NC>< =+;>@?< +@D>:CO>=C+:< ?9>EC:D ;C=8 B8J<CH>E

B@+?GH=<Q A< > @9<GE=L =89 :9; <=>:?>@? ;CEE N9 >BBECH>NE9 ,+@

+@D>:CO>=C+:< +, >:J SC:?Q

•  -+9< :+= H+:=>C: > HE>G<9 ;C=8 <B9HC,CH @9PGC@9I9:=< ,+@ B@9F9:=CF9

>H=C+:Q !"# I+=CF>=9< =8C< ?9HC<C+: NJ >@DGC:D =8>= B@9F9:=C+: C< =89

=><S +, =89 PG>EC=J I>:>D9I9:= <J<=9I C: C=< 9:=C@9=JL >< +BB+<9? =+ ><B9HC,CH <GN<9H=C+: +, C=Q

8/11/2019 Dqsul-cfs Info Iso 9001 2008 vs 2015-1

http://slidepdf.com/reader/full/dqsul-cfs-info-iso-9001-2008-vs-2015-1 2/4

!"# %&&'()&'* 

* +, "  -."/01 23" )&'4/&5/)6 

*.  %93?@9?345 @74281-

A:91( 789 :9; HE>G<9< C: "9H=C+: 6 @9PGC@9 =89 +@D>:CO>=C+: =+ ?9=9@IC:9 =89 C<<G9< >:?

@9PGC@9I9:=< =8>= H>: CIB>H= +: =89 BE>::C:D +, =89 PG>EC=J I>:>D9I9:= <J<=9I >:? H>: N9 G<9? ><

>: C:BG= C:=+ =89 ?9F9E+BI9:= +, =89 PG>EC=J <J<=9IQ

*((+ *(!/

(. $293:B?@9<:2 C (. $293:B?@9<:2

!. %@:D1 C !. %@:D1

*. A:3;49<,1 31>1312@1- C *. A:3;49<,1 31>1312@1-

E. F13;- 42B B1><2<9<:2- C E. F13;- 42B B1><2<9<:2-

". G?45<9H I42481;129 %H-91;  ". 6:291J9 :> 971 :3842<K49<:2

6Q'Q W9:9@>E @9PGC@9I9:=< 6Q'Q0:?9@<=>:?C:D =89 +@D>:CO>=C+: >:?

C=< H+:=9K=

6Q)Q -+HGI9:=>=C+: @9PGC@9I9:=< "99 <9H=C+: XQ*

6Q)Q0:?9@<=>:?C:D =89 :99?< >:?

9KB9H=>=C+:< +, C:=9@9<=9? B>@=C9<

6Q4Q-9=9@IC:C:D =89 <H+B9 +, =89 PG>EC=J

I>:>D9I9:= <J<=9I

6Q6Q .G>EC=J R>:>D9I9:= "J<=9I

T9? =9K=( =9K= =>S9: ,@+I A::9K "1

YE>HS =9K=( =9K= =>S9: ,@+I 9KC<=C:D !"# %&&'()&&Z >:? ?9F9E+B9? NJ [W )6

8/11/2019 Dqsul-cfs Info Iso 9001 2008 vs 2015-1

http://slidepdf.com/reader/full/dqsul-cfs-info-iso-9001-2008-vs-2015-1 3/4

!"# %&&'()&'* 

E +, "  -."/01 23" )&'4/&5/)6 

/. I42481;129 31-D:2-<L<5<9H /. M14B13-7<D

*Q'Q R>:>D9I9:= H+IIC=I9:= *Q'Q 19>?9@<8CB >:? H+IIC=I9:=

*Q)Q 2G<=+I9@ ,+HG< *Q)Q .G>EC=J \+ECHJ

*Q4Q .G>EC=J B+ECHJ *Q4Q#@D>:CO>=C+:>E @+E9<L @9<B+:<CNCEC=C9<

>:? >G=8+@C=C9<

*Q6Q \E>::C:D N. O5422<28

5Q'Q AH=C+:< =+ >??@9<< @C<S< >:?+BB+@=G:C=C9<

5Q)Q.G>EC=J +N]9H=CF9< >:? BE>::C:D =+

>H8C9F9 =89I

5Q4Q \E>::C:D +, H8>:D9<

*Q*QT9<B+:<CNCEC=JL >G=8+@C=J >:?

H+IIG:CH>=C+:! 

"99 <9H=C+: *Q4Q ,+@ <=>,, @9<B+:<CNCEC=JL >:?

XQ6Q ,+@ H+IIG:CH>=C+:

*Q5Q R>:>D9I9:= @9FC9; !  "99 <9H=C+: %Q4Q ,+@ I>:>D9I9:= @9FC9;

N. P1-:?3@1 I42481;129 Q. %?DD:39

5Q'Q \@+FC<C+: +, @9<+G@H9< XQ'Q T9<+G@H9<

5Q)Q MGI>: @9<+G@H9< XQ)Q 2+IB9=9:H9

XQ4Q A;>@9:9<<

XQ6Q 2+IIG:CH>=C+:

5Q4Q !:,@><=@GH=G@9 !  "99 <9H=C+: XQ' ,+@ C:,@><=@GH=G@9

5Q6Q [+@SC:D ^:FC@+:I9:= !  "99 <9H=C+: XQ'Q ,+@ ;+@SBE>H9 H@C=9@C>

8/11/2019 Dqsul-cfs Info Iso 9001 2008 vs 2015-1

http://slidepdf.com/reader/full/dqsul-cfs-info-iso-9001-2008-vs-2015-1 4/4

!"# %&&'()&'* 

" +, "  -."/01 23" )&'4/&5/)6 

Q. O3:B?@9 3145<K49<:2 +. &D1349<:2

XQ'Q \E>::C:D +, B@+?GH= @9>ECO>=C+: ZQ'Q #B9@>=C+:>E BE>::C:D >:? H+:=@+E

XQ)Q 2G<=+I9@/@9E>=9? B@+H9<<9< ZQ)Q-9=9@IC:>=C+: +, I>@S9= :99?< >:?

C:=9@>H=C+:< ;C=8 HG<=+I9@<

XQ4Q -9<CD: >:? ?9F9E+BI9:= ZQ4Q #B9@>=C+:>E BE>::C:D B@+H9<<

XQ6Q \G@H8><C:D ZQ6Q2+:=@+E +, 9K=9@:>E B@+FC<C+: +,

D++?< >:? <9@FCH9<

XQ*Q \@+?GH=C+: >:? <9@FCH9 B@+FC<C+: ZQ*Q -9F9E+BI9:= +, D++?< >:? <9@FCH9<

XQ5Q2+:=@+E +, I+:C=+@C:D >:? I9><G@C:D

9PGCBI9:=ZQ5Q

\@+?GH=C+: +, D++?< >:? B@+FC<C+: +,

<9@FCH9<

ZQXQ T9E9><9 +, D++?< >:? <9@FCH9<

ZQZQ _+:H+:,+@IC:D D++?< >:? <9@FCH9<

+.I14-?31;129R 4245H-<- 42B

<;D3:,1;129'. O13>:3;42@1 1,45?49<:2

ZQ'Q W9:9@>E %Q'QR+:C=+@C:DL I9><G@9I9:=L >:>EJ<C<

>:? 9F>EG>=C+:

ZQ)Q R+:C=+@C:D >:? I9><G@9I9:= %Q)Q !:=9@:>E >G?C=

%Q4Q R>:>D9I9:= @9FC9;

ZQ4Q 2+:=@+E +, :+:H+:,+@IC:D B@+?GH= !  "99 ZQZ

ZQ6Q A:>EJ<C< +, ?>=> !  "99 %Q'

ZQ*Q !IB@+F9I9:= !(. $;D3:,1;129

'&Q'Q _+:H+:,+@IC=J >:? H+@@9H=CF9 >H=C+:

'&Q)Q !IB@+F9I9:=