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2
1 ...............................................................1
2 .....................................................1
3 .........................................................1
4 ...................................................1
4.1 ...........................................................1
4.2 .........................................................1
4.3 .......................................................2
4.4 .................................................2
5 .....................................................2
5.1 .............................................................2
5.2 .................................................2
5.3 .................................................2
5.4 .................................................3
6 ...............................................................3
6.1 .............................................................3
6.2 .........................................................3
6.3 .........................................................3
6.4 .......................................................3
6.5 .........................................................3
6.6 .................................................4
7 ...........................................................4
7.1 .............................................................4
7.2 .................................................4
7.3 .................................................4
7.4 ...............................................5
8 .......................................5
8.1 .............................................................5
8.2 .............................................................5
8.3 .............................................................5
8.4 .....................................................6
8.5 .........................................................7
8.6 .............................................................7
A ..................................................8
B .....................................................19
C ...........................................20
D .....................................................20
,
1.
2.
3.
4.
1
1
2
[2011]347
ISO9004:2009
GB/T195802004
GB/T190002008ISO 9000:2005IDT
ISO10668:2010
3
4
4.1
4.2
2
4.3
a)
b)
c)
d)
4.4
5
5.1
5.2
5.3
3
5.4
6
6.1
6.2
,
6.3
6.4
6.5
4
6.6
7
7.1
7.2
7.3
a)
b)
c)
d)
5
7.4
8
8.1
8.2
a)
b)
c)
8.3
8.3.1
8.3.2
6
8.3.3
a)
b)
c)
d)
8.3.4
a)
b)
c)
d)
e)
8.3.5
8.4
7
8.5
a)
b)
c)
d)
8.6
,
8
A
A.1
A.2
B1000
A.1
A.3
A.1
A.4
A.2A.6
A.5
a)
9
b)
c)
d)
e) C
f) B
g)
D
A.6
a)
b)
c)
d)
10
A.1
4
5
6
7
11
8
12
A.2 4
4.1
4.2
2
5
4.3
4.4
13
A.3 5
5.1
5.2
5.3
5.4
14
A.4 6
6.1
6.2
6.3
6.4
6.5
6.6
15
A.5 7
7.1
7.2
7.3
7.4
16
A.6 8
8.1
8.2
8.3
8.3.1
8.3.2
17
8.3.3
8.3.4
8.3.5
8.4
18
8.5
8.6
19
B
1000
150
1 1-5 30
2 1-5 30
3 1-5 60
4 1-5 30
150
5
1-5 70
6 1-5 50
7 1-5 30
150
8 1-5 20
9 1-5 30
10 1-5 30
11 1-5 20
12 1-5 20
13 1-5 30
300
14 1-5 40
15 1-5 80
16 1-5 30
17 1-5 150
250
18
1-5 30
19
1-5 130
20 1-5 30
21 1-5 30
22 1-5 30
20
C
1515
1
0 %-30%
2
30%-50%
3
50%-75%
4 75%-90%
5 90%-100%
D
GB/T23791-2009ABCD
1000-800 A
799-650 B
649-500 C
499 D