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Petroleum, petrochemical and natural gas industries. Sector-specific quality management systems. Requirements for product and service supply organizations
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Available format(s): Hardcopy, PDF
Withdrawn date: 26-10-2018
Language(s): English
Published date: 30-04-2008
Publisher: British Standards Institution
ForewordIntroduction0.1 General0.2 Process approach0.3 Relationship with ISO 90040.4 Compatibility with other management systems0.5 Goal of this Technical Specification1 Scope 1.1 General 1.1.1 Field of Application - Supplemental 1.2 Application 1.2.1 Application - Supplemental2 Normative references3 Terms and definitions 3.1 Terms and definitions for the petroleum, petrochemical and natural gas industries4 Quality management system 4.1 General requirements 4.1.1 Outsourced processes and/or services - Supplemental 4.2 Documentation requirements 4.2.1 General 4.2.2 Quality manual 4.2.3 Control of documents 4.2.4 Control of records5 Management responsibility 5.1 Management commitment 5.2 Customer focus 5.3 Quality policy 5.3.1 Quality policy - Supplemental 5.4 Planning 5.4.1 Quality objectives 5.4.2 Quality management system planning 5.5 Responsibility, authority and communication 5.5.1 Responsibility and authority 5.5.2 Management representative 5.5.3 Internal communication 5.6 Management review 5.6.1 General 5.6.2 Review input 5.6.3 Review output6 Resource management 6.1 Provision of resources 6.2 Human resources 6.2.1 General 6.2.2 Competence, awareness and training 6.3 Infrastructure 6.4 Work environment7 Product realization 7.1 Planning of product realization 7.1.1 Planning of product realization - Supplemental 7.2 Customer-related processes 7.2.1 Determination of requirements related to the product 7.2.2 Review of requirements related to the product 7.2.3 Customer communication 7.3 Design and development 7.3.1 Design and development planning 7.3.2 Design and development inputs 7.3.3 Design and development outputs 7.3.4 Design and development review 7.3.5 Design and development verification 7.3.6 Design and development validation 7.3.7 Control of design and development changes 7.4 Purchasing 7.4.1 Purchasing process 7.4.2 Purchasing Information 7.4.3 Verification of purchased product 7.5 Production and service provision 7.5.1 Control of production and service provision 7.5.2 Validation of processes for production and service provision 7.5.3 Identification and traceability 7.5.4 Customer property 7.5.5 Preservation of product 7.6 Control of monitoring and measuring devices 7.6.1 Control of monitoring and measuring devices - Supplemental 7.6.2 Environmental conditions - Supplemental8 Measurement, analysis and improvement 8.1 General 8.2 Monitoring and measurement 8.2.1 Customer satisfaction 8.2.2 Internal audit 8.2.3 Monitoring and measurement of processes 8.2.4 Monitoring and measurement of product 8.3 Control of nonconforming product 8.3.1 Release or acceptance of nonconforming product - Supplemental 8.3.2 Field nonconformity analysis - Supplemental 8.3.3 Customer notification - Supplemental 8.4 Analysis of data 8.4.1 Analysis of data - Supplemental 8.5 Improvement 8.5.1 Continual improvement 8.5.2 Corrective action 8.5.3 Preventive actionBibliography
Provides the quality management system requirements for the design, development, production, installation and service of products for the petroleum, petrochemical and natural gas industries, based on ISO 9001:2000.
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