GB/T 38355-2019
一次成功矩阵式质量管理模式
Matrix quality management mode fbr success right the first time
2019-12-31 发布
2020-07-01 实施
前言........................................1
引言........................................1
1范围......................................1
2规范性引用文件.................................1
3术语和定义.................................1
4模式....................................1
4.1    总则...........................................1
4.2组织的质員管理.....................................2
4.3产品保证的实施.....................................2
4.4产品实现过程.......................................2
5运行..............................................2
5.1    总则...........................................2
5.2    资源...............................................3
5.3    机构...............................................3
5.4策划.................................................3
5.5实施.................................................3
5-6监视、测定、分析和评价...........................3
5.7改进...............................................3
6工具...........................................4
6.1 总则........................................4
6.2工具类别......................................4
6-3体系成熟度评价...................................4
6.4质量监督验收....................................4
6.5质量审核......................................5
6.6 “一次成功”技术保障.................................5
6-7质歯交集分析 ....................................5
6.8质最正向确认....................................5
6.9产品保证最化评价..................................5
6.10质量教育培训....................................6
附录A《资料性附录）项目（产品）保证流程图 ........................7
附录B （资料性附录）矩阵式质量管理模式工具包......................8