GB/T19001: 2016-7.5.3.1文控

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在需要的场合和时机，均可获得并适用”。

在决定质量管理体系所需的成文信息后，组织应确保其对所有相关区域、部门、过程负责人等均可获得。

当产品和服务由外部提供时，也应考虑向外部相关方提供相关的成文信息

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It can be obtained and applied in necessary occasions and opportunities.


After determining the written information required for the quality management system, the organization should ensure that it is accessible to all relevant regions, departments, process leaders, etc.

When products and services are provided externally, consideration should also be given to providing relevant written information to external stakeholders

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成文信息的格式也应适合预期使用。例如：给外部的服务提供方的书面的服务等级协议；或可以在过程接口下载的电子格式的过程参数信息。

“予以妥善保护(如防止泄密、不当使用或缺失)”。例如：

在电子系统中设置只读权限和其它不同级别的权限；

设置ID和密码保护；

安装防火墙和杀毒软件；

进行数据备份

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The format of written information should also be suitable for the intended use. For example, a written service level agreement with external service providers; Alternatively, electronic format process parameter information can be downloaded from the process interface.



Provide proper protection (such as preventing leakage, improper use, or loss). For example:



Set read-only permissions and other different levels of permissions in the electronic system;



Set ID and password protection;



Install firewall and Antivirus software;



Perform data backup

karrychan

有没有关于文控的一些管理标准解读

gaowenhua

karrychan 发表于 2023-10-16 08:56
有没有关于文控的一些管理标准解读

标准的要求比较宽泛  

你所说的文控是什么