中 華 大 學 碩 士 論 文
大學推動 ISO 以提升教育服務品質之探討─以
國內某私立大學總務處為例
The Exploration of Implementing the ISO to Promote the Quality of Tertiary Education
Services: a Case Study from a Private University's General Affairs Office
系 所 別 : 科 技 管 理 學 系 碩 士 班 學 號 姓 名 : M 0 9 9 0 3 0 0 9 吳 明 佳 指 導 教 授 : 林 錦 煌 博 士
中華民國 100 年 7 月
ᄔा
Ѡଯ௲ػҞय़ᖏϿηζϯϷ୯ѦεᏢٰѠܕғޑፂᔐǴ٬ளεᏢр
ႶӭๆϿޑຝǶࣁΑှ،҂ٰВ֚ึޑܕғୢᚒǴεᏢଣਠନΑΚ೯ၸ௲ػ
ڋۓޑ࣬ᜢຑ᠘ѦǴ׳ᑈཱུගϲҁي୍ܺࠔ፦٠ᆶ୯ሞௗॉǴය儁ډ୯ሞНѳǶځ
୍ܺࠔ፦ޑाςᗌӛ୯ሞϯǴаගϲᏢਠޑຝᆶޕӜࡋǶԶ୍ܺࠔ፦ޑගϲǴ ೯ၸ ISO ޑ୯ሞࠔ፦ᡍࢂന٫ᆅၰǶҞ୯ϣ ISO ᡍୃख़ӧᇙϷ୍ܺ
Ǵӧ௲ػ୍ܺឦཱུϿኧǶଯ௲ػ ISO ᡍࢂ҂ٰޑᖿ༈ǴځՉޑၸำǵ
࣬ᜢࡼޑჴࡼϷբࢬำޑׯ๓ࢂॶளزޑǶҁࣴز௦ঁਢࣴزϐБԄǴа୯ϣ
ࢌدҥεᏢᕴ୍ೀჴሞ ISO ࠔ፦ᡍࣁٯǴᙖҗჴٯޑϷՉᡍၸำύᇶ ᏤᡯϐჴࡼǵЎҹྗϯϐाϷϣዽਡाનޑ࣬ᜢϩᆶǴ٠ගр
่ፕᆶࡌǴයૈගٮ҂ٰεᏢట ISO ᇡаගϲ௲ػ୍ܺࠔ፦ϐॷ᜔Ƕ ᜢᗖӷǺଯ௲ػǵ୯ሞྗಔᙃǵ௲ػ୍ܺࠔ፦
ABSTRACT
The tertiary education in Taiwan is currently facing declining birthrate and also overseas universities come to Taiwan to recruit some students. Such situations lead to the fact that many universities do not have sufficient number of students to sustain. In order to solve the problem of the tough recruitment of students in the future, universities and colleges, in addition to passing the relevant assessment conducted by the Ministry of Education, should actively enhance their service quality to meet international standards, hoping to achieve the international level. The service quality of tertiary education has been moved towards internationalization, thus enhancing the school's reputation and visibility.
Improving the quality of service, through the ISO international quality authentication, is the best way. At present, the ISO authentication is frequently found in the manufacturing and service industries, but in education services is rare. The tertiary education implementing the ISO authentication is clearly a future trend, and its implementation processes and the administration of relevant measures for improvement are worthy of exploration. This paper presents a case study on a private university's general affairs office of promoting the ISO quality authentication. This paper shares and discusses sharing the implementation processes of counseling steps, the implementation of the standardization of documents and internal audit requirements of the relevant elements for ISO authentication.
By sharing these, it is hoped that some recommendations can be made to provide other universities to implement the ISO authentication to promote the quality of education
services.
Keywords: the tertiary education, ISO, education service quality
ᇞᖴᜏ
೭څޑډٰǴךයࣰςΦǴԜਔޑЈࢂԭགҬǴགᆶ഻৹όᘐЈ ᓐǴ׳Ԗคज़ޑགᐟǶซளٿԃǴӧᏢۂӵދޑႴᓰΠǴ፯ΕΑࣽᆅޑᅺγሦ ୱǴ໒ܗΑཥຎഁǵཥޕǴӚБय़ᕇঘభǶԶϞਔӀबǴٿԃޑᅺγװ᠐ςډ Α׀ᖂǴࢂзΓᜤаߞǴךޑᅺγፕЎֹԋΑǴډाቪᇞᖴᜏΑǴᅈᚶགৱޑ
ΠǴࠅόޕ၀ӵՖΠǴᕴளЎᜏ՟Яᜤаֹӄ߄ၲϣЈޑགᖴϐཀǶ
ԜጇፕЎૈճӦֹԋǴനाགᖴޑࢂৱৣ݅ᒸྦྷ௲ޑҔЈࡰᏤǴό๏ϒፕ ЎቪբБӛޑЇᏤǴΨ๏ϒፕЎޑࡰ҅ǶӧᆶځӭԛޑፕύǴගٮΑόϿޑᝊཀ ـǴаঅံፕЎޑόىǶӕਔǴΨाགᖴ ISO ৎࡼ૽റγϷػၲࣽמεᏢޑ ቅڂᝄୋ௲ǴૈኘϧᏼҺα၂ہǴࡰрፕЎޑલѨǴΨගٮΑঅׯБӛǴᡣፕЎ
ૈ׳ᝄᙣևǶௗाགᖴѠࣽמεᏢጰϞύᖱ০௲ӧमЎБय़Ϸၗᇆޑ
࣬ᜢڐշǴᡣቪբ׳ᄣǶ
ӕืፉ׳ࢂόё۹ౣǴགᖴᅸᗪǵቶঢ়ǵԳዅǵᑣሺǵలǵలྼکדந፣Ұ ហޑਔ࣬ፕǵϕ࣬ઉǴᡣፐำϷԜࢤᏢϐၡቚబΑόϿ፪Ƕӕ٣ޑуݨѺǴ
ࢂךᏟΚӛޑΚǴགᖴߪᇬǵᆢǵች൛ǵШ։ǵᐪզǵᅸᗪǵ٫ሾǵذᗶǵە
۩ԴৣॺǴԖΑգॺޑᜢЈϷႴᓰǴᡣךӧπբϷ᠐ਜύǴᕴૈᆢѳᑽᗺǶགᖴҞ
ך܌Һ௲ޑᏤৣ(εҘ୯ύ 221 )ӄӕᏢǴᖴᖴգॺޑ١ѯᔉ٣Ǵ߄ؼӳǴ ᡣךૈคࡕ៝ϐኁޑֹԋᅺγፕЎǶ
ᒃࢂനྕཪޑǴਔਔڅڅՔӧيᜐǴགᖴךനངޑৎΓॺǴᕴӧךੲಕคΚਔǴ
๏ϒך߿ӆᏟᏯǶനࡕाགᖴޑࢂമधфଯޑѦηتǴᖴᖴգޑ࣬ޕ࣬ெǴх
ךፕЎቪբၸำޑᕴᕴᚯǴΨࣁךϯှόϿޑᜤᚒǴգޑഉՔࢂךനεޑ۩
ᅽǶ
ϣЈዋ෴ޑགᖴϐǴЎӷᜤаֹӄ߄ॊǴՠϝाӧԜǴᖴᖴεৎǼ
Ҟ ᒵ
ᄔा ... i
ABSTRACT ... ii
ᇞᖴᜏ ... iii
Ҟ ᒵ ... iv
߄Ҟᒵ ... vi
კҞᒵ ... vii
ಃക ᆣፕ ... 1
ಃ ࣴزङඳϷᐒ ... 2
ಃΒ ࣴزҞޑ ... 3
ಃΒക Ў ... 4
ಃ ଯ௲ػࠔ፦ᆶ୍ܺࠔ፦ ... 4
ಃΒ ଯ௲ػଣਠϐวݩ ... 7
ಃΟ ISO9001 ᆶ௲ػ୍ܺࠔ፦ ... 8
ಃѤ ISO9001 ࠔ፦ᡍس ... 9
ಃϖ ISO ԋ௳ϐӢન ... 15
ಃΟക ࣴزБݤᆶࢬำ ... 17
ಃ ঁਢࣴزݤ ... 17
ಃΒ ࣴزޑჹຝϷጄൎ ... 18
ಃΟ ࣴزࢬำ ... 18
ಃѤക ࣴزჴࡼ ... 20
ಃ ঁਢᕴ୍ೀϐᙁϟ ... 20
ಃΒ ᡍϐኳԄᆶᡯ ... 26
ಃΟ ঁਢϐЎҹྗϯ ... 28
ಃѤ ϣዽਡ ... 34
ಃϖക ࣴز่݀ᆶว ... 40
ಃ ISO చЎᆒઓܭ௲ػՉࡹޑҔ܄ ... 40
ಃΒ ISO9001 ྗచЎᆶᕴ୍ೀޑ࣬ᜢ܄ ... 43
ಃΟ ঁਢჹຝচԖೕകڋࡋޑόى܄ ... 46
ಃѤ ᕴ୍ೀཥቚϷঅुࡕޑֹೕകᒤݤϷ߄ൂ ... 49
ಃϤക ่ፕᆶࡌ ... 53
ಃ ่ፕ ... 53
ಃΒ ҁࣴزޑଅ ... 54
ಃΟ ࣴزज़ڋ ... 56
ಃѤ ࡌ ... 56
ୖԵЎ ... 58
ߕᒵ A ... 61
ߕᒵ B ... 74
߄Ҟᒵ
߄ 1 Չ ISO ԋфᆶѨ௳ϐӢન ... 15
߄ 2 ᡍϐᡯ ... 28
߄ 3 ISO9001:2008 చЎᙯඤ௲ػՉࡹҔᇟჹྣ߄ ... 40
߄ 4 ISO9001:2008 ྗచЎᆶᕴ୍ೀϐ࣬ᜢ܄ ... 43
߄ 5 ISO 9001 చЎǵЎҹᆶೢჹྣ ... 45
߄ 6 ᕴ୍ೀϷӚߐচԖޑ࣬ᜢೕകᒤݤϷ߄ൂ ... 46
߄ 7 Ӣᔈ ISO ᡍᕴ୍ೀঅुǵཥቚϷቲЗᒤݤំ߄ ... 49
߄ 8 ᕴ୍ೀֹޑೕകᒤݤϷ߄ൂ ... 50
კҞᒵ
კ 1 аၸำࣁ୷ᘵޑࠔ፦ᆅسኳԄ ... 13
კ 2 ࣴزࢬำ ... 19
კ 3 ᕴ୍ೀಔᙃᄬࢎკ ... 20
კ 4 ᡍϐኳԄ ... 27
კ 5 Ўҹࢎᄬ ... 29
კ 6 ǵΒǵΟ໘Ўҹጓဦ ... 33
კ 7 Ѥ໘Ўҹጓဦ ... 34
კ 8 ᡍ/ዽਡࠠᄊ ... 35
კ 9 ϣዽਡࢬำკ ... 36
ಃക ᆣፕ
җܭѠΓαрғޑԃΠफ़ǴϿηζϯޑਔжٰᖏǴ٬ளଯ௲ػѱр
ΑٮၸܭޑຝǶӆуѠ҅ԄуΕ୯ሞຩܰಔᙃ(World Trade Organization, WTO)ǴӚ୯ޕӜޑεᏢଣਠΨ࣬ᝩٰѠਠܕғǴӢԜѠεᏢଣਠӧܕғय़ᖏ
׳εޑᝡݾᓸΚǶԖ᠘ܭԜǴ୯ϣӚεᏢӵՖගϲԾךޑᝡݾᓬ༈کӵՖගϲ௲ػޑ
୍ܺࠔ፦Ǵࢂ҂ٰᏢਠวϷᆅޑख़ᗺਡЈǶଓεᏢޑڑຫᆶӭϡǴࢂҞ୯ሞ ଯ௲ػӅӕޑڥᖂǶӧѱᝡݾᐟਗ਼ΠǴӵՖගϲҁيϐᝡݾᓬ༈ޑచҹǹӵՖம ϯ༟ҁيޑՅϷߦ௲ػࠔ፦ޑගϲǴаගଯᝡݾᓬ༈֎ЇᏢғٰ൩᠐Ǵࢂ
ख़ाޑፐᚒǶ
Ҟ୯ϣςԖӭᇙϷ୍ܺᙖҗ೯ၸ ISO9000 سӈޑᇡǴٰගଯ៝࠼ޑ ߞᒘᆶЍϷගϲᐒᄬޑޕӜࡋǶISO9000 سӈޑᆒઓǴӧܭа៝࠼ࣁᏤӛǴࡘԵౢ
ࠔ܈୍ܺࠔ፦ǴᔈӵՖࡌҥޑࢬำᆅڋаᅈى៝࠼ϐाǴ٠ЪၸڀᡏޑϐЎ ҹٰೕጄբำׇǴ٬ځၲډྗϯϷڋࡋϯǶ
ӢԜǴ୯ϣޑଯ௲ػଣਠӧय़ᖏܕғόܰޑΠǴѸ௦ڗ׳ᑈཱུޑբࣁǶ ନΑׯ๓ҁيϣϷѦޑ೬ฯᡏഢѦǴ׳ाׯ๓Ϸගϲ୍ܺࠔ፦ǶᙖҗֹഢᏢਠ ޑ୍ܺࠔ፦سаගଯᏢғޑᅈཀࡋϷαǴ٠ЪቚуᏢਠޑޕӜࡋϷ୯ሞНྗǴග ଯᏢਠޑຝǴӕਔΨ֎Ї୯ϣѦᓬذޑᏢηٰ൩᠐ǶԶ೯ၸ ISO9001 ࠔ፦ᆅس
ޑᡍࢂؼӳޑᆅၰϐǶ
ISO9001:2008(аΠᙁᆀ ISO9001)ࠔ፦ᆅسࢂ୯ሞྗനཥހǴૈԖշܭׯ ๓ᏢਠՉࡹޑࠔ፦ᆅسǶᏢਠय़ჹ୯ሞϯޑᝡݾᓸΚǴऩૈࡌᄬ಄ӝ୯ሞྗޑ ࠔ፦ᆅسǴ٠ЪပჴၮբǴ೯ၸᡍǴڗளᡍਜǴаϷࡕុૈុԖਏ܄ޑׯ ๓Ǵ೭ஒࢂᏢਠѸഢޑᝡݾΚගϲाનǶ
ҁࣴز௦ঁਢࣴزБԄǴа୯ϣࢌدҥεᏢޑᕴ୍ೀࣁٯǴᙖҗԜঁਢჴሞ
ISO9001ޑࠔ፦ᡍس٠ڗளᡍǴՉ࣬ᜢᡯࢬำǵЎҹྗϯǵϣዽਡޑ
زǴ٠வύஒᇆޑၗᘜય٠ϩǴᕴ୍ೀӧӢᔈ ISO9001 ࠔ፦
ᡍ܌၀ڀԖޑ࣬ᜢྗഢǴх֖ځᙑԖޑೕകᒤݤϷ಄ӝ ISO9001 ྗచЎޑೕകᒤ ݤঅۓБӛ٠ЪрԖֹഢޑೕകᒤݤǶӆЪ ISO9001 ྗచЎЬाࢂଞჹᇙ
Ϸ୍ܺ܌բޑᇥܴǴҔܭ௲ػ୍ܺԖਔᇥܴၨόܰమཱǴӢԜԖᜢځచЎऩҔܭ
௲ػՉࡹ၀ӵՖှញᇥܴၨࣁϪǴҁࣴزҭբ࣬ᜢޑǴஒёբࣁ҂ٰεᏢᕴ୍
ೀऩा ISO9001 ࠔ፦ᡍޑॷ᜔ϐǶ
ಃ ࣴزङඳϷᐒ
21 Шइࢂӄౚޕᝡݾᐟਗ਼ޑਔжǴᒿޗ่ᄬޑׯᡂǴрғ࡚ೲΠफ़Ǵ ϿηζϯޑୢᚒВᖿᝄख़Ǵуך୯уΕ WTOǴ҂ٰޑεᏢଣਠஒय़ᖏܕғόىޑ
ǶԖ᠘ܭԜǴεᏢଣਠ׳ाᑈཱུуமԾךගϲૈΚǴаӢᔈ҂ٰଯ௲ػѱޑ மεᝡݾΚǶ
21 Шइޑ٥ࢪ៳ฅςԋࣁӄౚᔮࢲനࣁࢲ៌ޑӦϐǴΨӢࣁᔮΚޑ ගϲǴ٬ளӚ୯ࡹ۬׳уᑈཱུӦၗӚଯ௲ػ೬ฯᡏഢǴזೲӦᘉкଯ௲ػ ᐒᄬኧໆǴନΑቚу୯ϣᏢғӭϡϯΕᏢᆅၰѦǴΨӛኻऍεᏢኬǴոΚ֎Ї׳ӭ ޑ୯ሞᏢғᆶԴৣǴаஒଯ௲ػᙯࠠࣁќଯౢॶޑрαౢ(ߠ҉ฐǴ2008)Ƕ
ᏢғӧᒧଯଣਠਔԵቾډٗ٤ख़ाచҹǴ೭ࢂҞӚεᏢଣਠගϲԾךᝡݾ ΚޑЬाҞǴӧϞВᡉள׳ࣁޑख़ाǶ߈ԃٰ௲ػεೕኳޑଯ௲ػࠔ፦ຑ ᠘ǴӚεᏢࣁΑ೯ၸຑ᠘ڋࡋǴᑈཱུՉӚࠔ፦ׯ๓πբǴவཱུޑௗڙຑ ᠘Ǵа೯ၸᇡёྗǴᙯࣁᑈཱུЬޑԾךຑਡᆶុׯǴ٠ЪۓයଓᙫԵਡǴග ϲ׳ଯቫԛޑࠔ፦ྗᆶाǶԶଯ௲ػᙖҗၸ ISO9001 ୍ܺࠔ፦ᡍǴҭ
ࢂගଯᝡݾΚϷࠔ፦ߥ٠ЪமϯҁيຝޑؼӳᆅၰǶISO9001 ࠔ፦ᆅسࣁ
Ծว܄ޑᆅπڀǴૈׯ๓୍ܺόؼޑຝǴ٠Ъගϲ୍ܺࠔ፦ᆶಔᙃޑᕮਏǴଯ
௲ػёᙖԜٰගϲᡏޑ୍ܺࠔ፦Ƕҁࣴزୖଜ୯ϣࢌدҥεᏢՉࡹᡏسӄय़೯ ၸ ISO9001 ࠔ፦ᆅسޑᡍǴа၀εᏢޑᕴ୍ೀࣁٯǴՉᡍၸำޑ࣬ᜢၗ
ᇆ٠уаϩǴᏇఈૈࣁВࡕଯ௲ػଣਠట ISO9001 ࠔ፦ᆅس
ᡍϐॷ᜔Ƕ
җܭा೯ၸ ISO9001 ࠔ፦ᆅسޑᡍǴځύሡԖࢤਔ໔ޑྗഢၸำǴҁЎ
ࢂ௦ঁਢࣴزޑБԄǴа୯ϣࢌدҥεᏢᕴ୍ೀ೯ၸᡍၸำύǴᕴ୍ೀ܌य़ᖏޑ࣬
ᜢ܄ୢᚒϷׯࡼޑჴࡼǴҁࣴزஒϩᕴ୍ೀ ISO9001 ޑᡯǵׯ๓ࢬ ำޑჴࡼϷЎҹޑঅुཥቚǴᔈёբࣁВࡕଯ௲ػՉࡹᡏس ISO9001 ᡍϐୖ
ԵǶ
ಃΒ ࣴزҞޑ
җܭा೯ၸ ISO9001 ࠔ፦ᆅسޑᡍǴځύሡԖࢤਔ໔ޑྗഢၸำǴҁЎ
ࢂ௦ঁਢࣴزޑБԄǴа୯ϣࢌدҥεᏢՉࡹᡏسӄय़೯ၸ ISO9001 ࠔ፦ᆅسޑ ᡍჴٯǴଞჹ၀εᏢޑᕴ୍ೀӧ೯ၸᡍၸำύ܌य़ᖏޑ࣬ᜢ܄ୢᚒϷׯࡼ
ՉϩǶаᕴ୍ೀࣁЬाࣴزޑჹຝǴుΕز࣬ᜢׯ๓բݤаၲډ ISO9001 ࠔ፦ᆅسޑ࣬ᜢྗϐೕۓǶ
ਥᏵॊޑࣴزᐒǴҁࣴزటаΠϐୢᚒǺ
1.ᕴ୍ೀ ISO ၸำϐᡯǵЎҹྗϯำׇǵϣዽਡբǶ 2.ISOచЎҔܭ௲ػՉࡹޑᙯඤ௶ॊǶ
3.ঁਢჹຝԖೕകᒤݤޑόى܄Ƕ 4.ঁਢჹຝೕകᒤݤޑঅुБӛǶ
5.ཥቚϷঅुࡕᕴ୍ೀֹޑೕകᒤݤϷ߄ൂǶ
ಃΒക Ў
ಃ ଯ௲ػࠔ፦ᆶ୍ܺࠔ፦
ǵଯ௲ػࠔ፦
ך୯а໒ബΒΜШइ௲ػཥइϡࣁЬືޑ௲ػׯॠБਢǴӧՉࡹଣ௲ػׯॠቩ
ہගрᕴᒌൔਜϐࡕǴςεठᏉᆫׯॠޑӅǶ၀ൔਜඟҢך୯௲ػׯ ॠϖεБӛǴځύаගϲ௲ػࠔ፦ӈࣁ୯ৎ҂ٰޑոΚޑख़ाБӛϐ(௲ػ௲ػ ԃ᠘ጓᝪہǴ1996)Ƕࠔ፦ࢂፄᚇЪӭቫय़ޑཷۺǴӢԶόܰ๏ϒܴዴࣚۓǶଯ
௲ػࠔ፦ੋϷډ௲ᏢᕉნǴΨᆶࣴزӚεᏢᆅ࣬ᜢǴԖΠॊޑᢀᗺ(ЦӵণǴ 2005)Ǻ
1.ࠔ፦ࢂԖᜢܭۓޑНྗǴёаှޑࢂǺ܌εᏢᇡёکځёаႧᏢՏǴԜ ᡉҢԜᐒᄬςၲډന୷ҁޑࠔ፦НྗǶ
2.ࠔ፦ёቚਏکՉࡹΚޑߦǴӢԶቚΑܴዴࡋǶ߈ٰεᏢޑႣᆉᆙᕭǴ٬ள ѸݙཀډӵՖׯᔮǵΓΚǵמೌکಔᙃӚቫय़܌ԖӚၗྍޑ٬ҔǴࠔ፦
ཷۺӢԶܗډᆅکՉࡹሦୱǶ
3.ࠔ፦ёҔҞޑ܈Ҟٰ๏аࣚۓǴ܌εᏢᔈ၀ԖૈΚٰࣚۓҁيޑౣǴࡺࠔ
፦ࢂໆෳεᏢၲԋԾي܌ۓϐҞޑૈΚǶ
4.ࠔ፦ᐟᓰεᏢᡂޑૈΚǴၨଯቫԛޑࠔ፦ཀࡰǺεᏢჹޗाޑᔈΚǴаϷ ཥࣽמޑЇǵΓΚၗྍޑᆅکჹཥޑಔᙃᐒᄬࠠᄊޑрૈԖၨ٫ޑᆅૈ
ΚǶ
5.ଓȨڑຫȩکȨՅȩࢂ࣬ϕᜢᖄޑǶεᏢޑࠔ፦Ԗਔࢂҗ௲ǵᏢғϷځҁي ᖂఈٰ،ۓǴΨ൩ࢂᏢғࡕޑ൩ᐒǵϲᎂޑёૈ܄܈ࢂޔௗޑޗ܈Ꮲೌ
܍ᇡǴཇٰཇᆶᏢғᒧ൩᠐ޑঁձᐒᄬಔᙃޑࠔ፦ஏϪ࣬ᜢǶ
6.คፕࢂεᏢϣǵѦޑຑ᠘ࡼǴѿ௦ҔࡌҥǴё٬όӕޑճ্ᜢ߯ΓǴхࡴک εᏢ௲ػ࣬ᜢޑኘීൂՏǵϦҥߐǵدҥߐǵᏢғϷځৎǴૈޕ᐀ଯ௲ػ
ࠔ፦ޑගϲݩǶ
7.εᏢࠔ፦ࢂҁي٬Ҕޣ܈ځ୍ܺჹຝ(хࡴᏢғǵᏢೌǵമΚѱکޗ)ޑा
ϐᅈཀޑϸࢀǶ
ଯ௲ػࠔ፦ό఼ᇂεᏢޑ௲Ꮲᆶࣴزቫय़Ǵҭх֖εᏢޑՉࡹᆶᆅࢲǶ
܌аଯ௲ػࠔ፦ޑᔠຎёޔௗଞჹ௲ᏢᆶࣴزࢲǴΨёаᔠᐒᄬࢂցԖ௲Ꮲᆶ
ࣴزࢲࠔ፦ޑՉࡹᆶᆅำׇǶ
ߠ҉ฐ(2008)ࡰрǴ2007 ԃȨ٥ϼࠔ፦ᆛ๎ȩಔᙃϩ٥ࢪӚ୯ࠔ፦ߥࡰ
วኳԄǴ٠ᘜᜪрٿεᜪǺ
1.аҞޑࣁᏤӛ(conformance to purpose)Ǵࠔ፦ߥЬाࢂࡰຑ᠘܌εᏢ܈س܌ӵՖ
ၲډԾךुޑၸำǶ
2.аྗࣁᏤӛ(conformance to standards)ǴࢂаᅿೢҺᕮਏБԄǴѐΑှຑ᠘ൂ
ՏࢂցԖၲډѦຑ᠘ᐒᄬ܌ႣޑྗǶ
ߠ҉ฐ(2008)ࡰрǴ2008 ԃ 3 ДȨ٥ϼࠔ፦ᆛ๎ȩ҅ԄϦѲȨίယচ߾ȩǴࡰр εᏢዴߥԾךࠔ፦ϐЬाচ߾Ǻ
1.ࠔ፦ߥЎϯޑࡌҥǶ
2.ᆶεᏢᐱᒤᏢҞᆶ٬ڮ࣬ᖄ่Ƕ 3.ϣࠔ፦ᆅسǵࡹϷᡯޑࡌҥǶ 4.ۓයᔠຎǵᅱ࿎س܌Ƕ
5.วុׯ๓ᐒڋǶ 6.௲ᙍࠔ፦ޑߥǶ
7.ᐒᄬᆶس܌࣬ᜢၗૻޑϦ໒Ƕ
Ԗᜢࠔ፦ߥϣϷၸำϐЬाচ߾ԖǺ
1.ࠔ፦ߥࢲޑՉࡌҥӧۓයᆶൻᕉޑ୷ᘵϐǶ 2.܌Ԗ࣬ᜢԋӅӕୖᆶຑໆྗᆶࡰޑวǶ 3.ຑ᠘ہճᗉচ߾ࡌҥǶ
4.ຑໆϣЬाх֖ 4 εϩǺ (1)ᐒᄬԾךຑ᠘Ƕ
(2)аৎຑໆᆶೖຎࣁЬޑѦຑ᠘Ƕ (3)ຑ᠘ൔޑϦѲǴՠх่֖݀ᆶࡌǶ (4)ਥᏵຑ᠘ࡌՉଓᙫຑ᠘Ƕ
5.ҙນᐒڋޑࡌҥǶ
௲ػҁيڀԖځೕࡓ܄ǵ᛬ೌ܄کᡫࢲ܄Ǵय़ჹޑεᏢғΞڀԖӭኬ܄ǴӢԶӧ
௲ػ௲Ꮲ୍ܺၸำύόё௦ҔᆒዴޑǵڰۓޑኳԄǶ௲ػࠔ፦ᆅسΨाډᆅ
ԖࡋǴाϼғฯԝ݈ޑ௲చǴѺᔐ௲ৣޑπբᑈཱུ܄ǹϼᡫࢲǵֻᢀΞόૈԖਏ
ೕጄ௲ػ௲ᏢࢲǴόૈ҅วචࠔ፦ᆅسޑբҔ(ܴᗪǴ2009)Ƕ
Βǵ୍ܺࠔ፦
ଞჹჴࡼӄय़ࠔ፦ᆅޑεᏢᏢғՉ୍ܺࠔ፦ໆ߄ܜኬፓǴ่݀วׯܺ
୍ࠔ፦ࡕǴᏢғჹᏢਠޑᅈཀࡋගଯǴёаளޕ୍ܺࠔ፦ׯ๓ࡕૈගଯᏢғޑᅈཀࡋ (Galloway & Wearn, 1998)Ƕ
όӕჴᡏౢࠔǴҗܭ୍ܺҁيڀԖค܄(intangibility)ǵ౦፦܄(heterogeneity)ǵ όёϩപ܄(inseparability)ᆶόёᓯӸ܄ޑ፦(Parasuraman, Zeith, & Berry, 1985)Ƕ܌
а୍ܺࠔ፦ࢂᜤаਆᄗЪܜຝޑǴаठܭόܰۓကϷᑽໆ(Cronin & Taylor, 1992)ǶȨܺ
୍ࠔ፦ȩࢂঁܜຝޑཷۺǴதӢЬᢀཀکࡘԵᢀۺޑৡ౦ԶԖόӕǶParasuraman, et al.(1985)ᇡࣁ୍ܺࠔ፦ࢂ៝࠼Кၨځჹ୍ܺ٣ޑයఈᆶ٣ࡕჴሞགڙډ୍ܺНྗ
ޑৡ౦่݀Ǵऩ٣ࡕޑ୍ܺຑሽεܭܭ٣ޑයఈ߾ࣁଯࠔ፦ǹϸϐǴ߾ࣁեࠔ፦Ƕ ഋܴٖ(1995)ࡰр୍ܺࠔ፦ᔈх֖ᡏຠޑЈཀǵ๓ှΓཀޑ߄ǵှ،ୢᚒޑ၈ཀǵ ҔЈ᠋ޑᄊࡋаϷॄೢҺޑᄊࡋǶ୍ܺࠔ፦ࢂ୍ܺޑගٮޣᅈى៝࠼ჹ୍ܺයఈૈ
Κ( Zeithaml, Parasuraman, & Berry, 1990)Ƕ୍ܺࠔ፦ࢂᅿ៝࠼ჹ୍ܺၸࡕǴࢂ
ցԖӆԛᖼວ୍ܺޑᡏᄊࡋԶق(Bitner, 1992)Ƕ୍ܺࠔ፦ࢂ៝࠼٦ڙၸำύ܌
ளޑᅿᡍ(Lovelock, 1996)Ƕ୍ܺࠔ፦ࣁ៝࠼Ьᢀղᘐౢࠔ܈୍ܺޑᡏᓬؼണ
рำࡋ(શǴ2000)Ƕ୍ܺࠔ፦ڀԖค܄ǵ౦፦܄ǵӕਔ܄ᆶܰೳ܄፦Ǵ٬
୍ܺࠔ፦όܴܰዴޑࣚۓᑽໆǴуӧ୍ܺޑၸำύԖ៝࠼(ޣ)ϟΕǴѸа
៝࠼ϐᢀᗺٰࣚۓᆶᑽໆځ୍ܺࠔ፦Ǵࡺ୍ܺࠔ፦ޑۓကѸа٬Ҕޣޑᢀᗺٰуа ۓက(ԢကѳǴ2000)Ƕ୍ܺࠔ፦൩ࢂᑽໆ୍ܺޑගٮǴჹ៝࠼(ޣ)යఈޑᅈىำ ࡋ(৪୲қǴ2000)Ƕ
ಃΒ ଯ௲ػଣਠϐวݩ
߈ԃٰǴ௲ػޑǵޕᔮޑᡂᎂǴ٬ளޗεჹ௲ػࣚԖ׳εޑයఈ(ഋ
ࡿᑉǴ2000)ǶᒿਔжޑǴ୯҇ޑғࢲНྗόᘐගϲǴჹܭଓޕԖΑॐϪ ሡǴࣁΑගϲ୯҇ޑ௲ػНྗ٠ঋ៝ࣽמޑวǴԶεᏢ߾ࢂගϲ୯ৎᝡݾΚ ޑЬाΚ(Ԣကѳǵ߲⽥ǵԢҭ◔Ǵ2001)Ƕ
ᒿ୯ሞϯޑဌǴӚՉӚЇਏޑᢀۺǴ٠ஒځຎࣁගϲᝡݾΚޑό ΒݤߐǶҁٰ௲ػᔈ၀ࢂ༧คدᆶคݾޑృβǴՠᒿѠуΕ WTO ϷВࡕഌុ
୯ሞᆸѠޑᖿ༈ǴуமՉࡹਏ٠ගϲᏢਠਏૈ՟Яςԋࣁ؟Ћёޑፐᚒϐ
(ಷᴩඁǴ2006)Ƕך୯εᏢϷࣽᏢਠନय़ᖏᏢសΓαӢрғΓα෧ϿԶܕғኧሀ෧ ϐϣኁѦǴуΕ WTO ࡕѦ୯εᏢᘉ࠼ྍǴҭуமჹך୯ΜΖྃᏢសΓαՉܕғ
࠹ǵ٠аԖᇻຯ௲ᏢࣁဦєǴܕᡙ൩᠐ǶԜѦǴҗܭჹ۞εഌᏱԖቶεѱǴЪӧ уΕ WTO ࡕ໒ܫѱǴӧӄౚϯКၨճԵໆΠǴόխჹ୯ϣΓωԋۓ֎Їਏ
݀Ƕӕਔ୯ϣҾჹεഌၗςԖۓೕኳǴ୯ϣᏢសΓαӧᒧ൩᠐ᏢਠਔǴҭԖ Եໆஒٰ൩ѱӢન(௲ػǴ2003)Ƕ
җܭғػߏයΠफ़Ǵ٬ך୯Γα่ᄬරϿηϯϷଯសϯזೲᙯࠠǴ҂ٰջ٬ᕴ ғػϸቸӣϲǴᕴΓαኧᙯࣁॄԋߏϐو༈ςคݤᙯǶӢԶ௲ػࡹޑБӛᔈو ӛᆒጏ௲ػǴ໘ࢤ܄ፓӚભ௲ػᡏسǴගٮബཥᙯࠠϷଏᇶᏤᐒڋǴ٠ёර୯ϯ วǴ֎યߚғྍϷ௲ػᒡр(ࡌǴ2010)Ƕᒿޗᕉნޑ࡚ೲᡂᎂǴ Γαрғрϸӛޑ૰ଏǴஒٰଯ௲ػஒय़ᖏႶӭๆϿޑຝǶ҂ٰεᏢଣਠޑ ܕғஒ׳у֚ᜤǴӆуᏢਠਠኧόᘐቚуǴՠΓαኧࠅόᘐޑ෧ϿǴӢԜ҂ٰεᏢ
ଣਠନΑय़ᖏܕғόىǴΨрໆ໕ୢᚒ(ᎅᆢӂǴ2008)ǶεᏢଣਠਠኧό ᘐޑቚуΨཀښଯ௲ػ۶Ԝ໔ϐᝡݾǴуӕឦ܄ޑᏢਠᝡݾ൩׳ࣁᐟਗ਼ǴεᏢ ଣਠϐᔼޣࣁΑा҉ុᔼǴ߾ाวԾρϐՅᆶ಄ӝԾρޑᔼౣǴаബ
ҁيϐሽᆶᓬ༈Ǵၲډ҉ុᔼޑҞޑ(ߋη࣓Ǵ2003)Ƕ
ӄౚϯޑਔжٰᖏǴך୯ޑଯ௲ػΨڙډ୯ሞϯዊࢬޑቹៜǴՉၠ୯ޑӝբ ᆶᝡݾǶԖ᠘ܭԜǴѠᔈᑈཱུวଯ௲ػࠔ፦ߥޑᐒڋǶҗܭೕኳλޑ୯ৎӧ วଯ௲ػࠔ፦ߥਔǴ۳۳ᎁၶ୯ϣΓγόىǵࠔ፦ߥᐒᄬᡍόىϐ֚
ნǴλ୯ࣴಞᢀነीฝջၮҔӃ୯ৎڐշวύ୯ৎϐБԄǴගٮλ୯ޑࠔ፦ߥ
࣬ᜢΓγ۳ࠔ፦ߥวԋዕϐ୯ৎՉᢀነᆶᏢಞǴᘉుϯԾيำࡋǴᔈ Ҕд୯ᡍᆶڋࡋܭԾي୯ৎଯ௲ػࠔ፦ϐวǶѠࣁ୯ሞޗޑǴڀԖ ځдλ୯܌ؒԖޑᙦΓΚၗྍǴऩૈᒡрଯ௲ػࠔ፦ߥޑᡍԿวύ୯ৎǴ όё๓ᅰ୯ሞೢҺǴΨёуமѠ୯ሞૈـࡋ(ߠ҉ฐǴ2010)Ƕ
ಃΟ ISO9001 ᆶ௲ػ୍ܺࠔ፦
ISO9001ࠔߥڋࡋࢂ୯ሞ೯Ҕޑࠔ፦ߥڋࡋǴᙖҗܴዴޑࠔ፦բҞೕ
ۓǴ٬ჴࡼൂՏૈ٩ྣ ISO9001 ڋࡋޑྗచЎुۓϣޑࠔ፦ᆅڋࡋǶISO9001 ࠔߥڋࡋǴமፓբࢬำុׯ๓ǴբϣΨѸᆶਜय़ޑЎҹ࣬಄ǶԶ ISO9001 ࠔߥڋࡋޑрวᗺӧᅈى៝࠼ޑሡǴ܌Ԗᆶ៝࠼ሡԖᜢޑࠔ፦բѸुۓ
ྗբǴ٠ЪᆅڋՉ (ԢቼᅽǴ2000) Ƕ
ᏢਠՉࡹΏࢂᏢਠ٩Ᏽ௲ػޑচϷԖᜢݤзೕۓǴၮҔԖਏϷᔮޑౣǴჹ ܭᏢਠಔᙃ࣬ᜢޑΓǵ٣ǵނǵाનբسϯޑᔼᆅǴᙖаߦ௲ػޑǴ
ԶၲԋᏢਠ௲ػҞޑᅿᐕำ(ᎄற㽍Ǵ1999)ǶӭচҁᔈҔܭౢࣚޑᆅ
ᔼኳԄӧ߈൳ԃᏤΕ௲ػᡏسǴ׆ఈᙖԜගϲᏢਠޑᝡݾΚǴӭଯ௲ػᏢ۬׳
׆ఈᙖҗ ISO9001 ޑᆅྗϯᡍၸำǴᙖԜٰׯ๓௲ػՉࡹᆶᏢਠಔᙃޑфૈǴ ගϲՉࡹޑਏ(ಷඁǴ2006)Ƕӧᝡݾᐟਗ਼ޑଯ௲ػѱǴӭᏢ۬׆ఈᙖҗ ISO9001ޑᆅྗᡍၸำǴගٮԾว܄ଓؼӳᆅޑۺǴ٠ᙖԜٰׯ๓Չࡹ
ᆶᏢਠಔᙃޑфૈǴගϲᏢਠՉࡹޑਏ(ఉ۸ሎǴ2000)Ƕ
ಷୗǵᙁᖃੇᆶၽႠჱ(2001)ϐࣴزࡰрǴISO9001 ࠔ፦ᆅسޑፕङඳྍ
Ծܭ TQM(ӄय़ࠔ፦ᆅ)ޑᆅণᏢᆶБݤǶдॺᇡࣁᏢਠ ISO9001 ࠔ፦ᆅ
س٠ӧځࢎᄬ TQM ஒёளډΠӈӳೀǺ 1.༟ᏢਠؼӳޑຝǶ
2.ᔼπയҺඍזޑᕉნǶ
3.ዴᇡᏢਠӚՉࡹൂՏբޑԖਏ܄Ϸϣೕകϐठ܄Ƕ 4.ዴᇡᏢਠՉࡹ୍ܺૈΚǶ
5.ᅈى࠼ЊϐाǶ
ಃѤ ISO9001 ࠔ፦ᡍس
ǵISO ᙁϟ
୯ሞྗಔᙃ(International Organization for Standardization, ISO)ബҥܭ 1946 ԃǴ ᕴܭྷγВϣґǴ߯җӚ୯ྗიᡏ܌ಔԋޑШࣚ܄ᖄ࿉ǴᕴӅԖ 163 ঁ୯
܌ಔԋǴӚ୯֡аനڀж߄܄ϐྗڋۓಔᙃࣁу࿉ж߄ǶځԋҥЬाےԑࣁߦ୯ ሞӝբǴวӅӕπྗǴДऊрހཥु܈অुྗ 800 ᅿǹڋۓྗޑൂՏࣁ מೌہ(TC)ӧ ISO ٣ץԋࣁ୯ሞྗϐǴሡԿϿ 75%იᡏ౻ ೯ၸǴ٠ЪϖԃᔠྗԛǶISO9000 سӈ୯ሞࠔ፦ྗࢂҗ ISO/TC176 ࠔ፦ߥ
מೌہ܌ڋۓǶ
ΒǵISO 9001 ཷᇥ
ISO9000سӈࠔ፦ᆅسྗǴࢂ ISO ӧ 1987 ԃڋۓޑࠔ፦ߥڋࡋ୯ሞ
ྗǴᐕ 1994 ԃǵ2000 ԃǵ2008 ԃΟԛঅׯǴஒᚒׯࣁ ISO9001 ࠔ፦ᆅسǴ
׳ଞჹᡏ่ᄬᆶֽמೌӄय़܄ޑঅׯǴځྗҔܭ୍ܺϷӚᅿόӕೕኳޑಔ ᙃǴࢂҞӧ୯ሞϦᇡനֹޑᆅྗǶISO9001 ୯ሞྗനཥހ(2008 ԃހ)߯
ܭ 2008 ԃ 11 Д 15 ВϦѲ(ரǴ2010)Ƕ
ISO9001ЬाҞޑόࢂڋۓڀᡏޑ୍ܺࠔ፦ǴԶࢂၸࠔ፦ᆅسޑྗϯٰ
ӚߐޑᙍೢǵπբࢬำکπբೕጄǴаගଯਏǶISO9001 ڋࡋޑࡌҥख़ᗺӧ ܭ಄ӝ܄ϷԖਏ܄ǴाΥ٣բाԖ٩ൻྗǴޑाၟቪޑኬǴ೭ࢂ୷ҁǴ
ࢂाډ಄ӝ܄ 100%Ǵՠ׳ख़ाޑࢂԖਏ܄Ǵӵ݀ࡌҥޑྗؒԖౢғҺՖਏ݀Ǵ ٠ྗόࡌҥҭค܌ᒏǴՠϦљୢᚒϐ܌ӧǴۓाԖᒤݤှ،Ǵှ،ޑᒤݤ൩ࢂा
ԋڋࡋྗԶЪዴჴᒥൻ(ഋЎǴ2010)Ƕ ԙύѳ(1999)ࡰр ISO9001 ހޑՅԖǺ
1.ISOନஒࠔ፦ӜຒۓကှញѦǴ׳ஒౣᆅسǵTQM Ϸࠔ፦ᆅسаسࢎ
ᄬܴқևǶ
2. ISO 9001, 9002, 9003่ӝࣁൂྗ ISO9001Ƕ
3. ISO9001ᆶ ISO9004 ۶Ԝୖྣ٬ҔǴځύ ISO9004 ှញ၁ᅰǴሥ߈λࠠޑ TQM ኳ ԄǶ
4.ࡌҥаȨ៝࠼ᏤӛȩࣁЬޑᆅᡏسǶ
5.кϩமፓ PDCA(plan-do-check-act)ϐࢬำᆅኳԄǶ 6.ख़ុׯ๓ϷႣٛӧӃϐᆒઓǶ
7.மϯӚঁسǵࢬำǵբޑԖਏ܄Ƕ
ΟǵISO 9001 ྗޑᄬࢎচ߾
ISO9001ޑࢎᄬচ߾(ਁػǴ2001)Ǻ
1.а៝࠼Ꮴӛࣁচ߾Ǻಔᙃ٩ᒘ࠼ЊԶғӸǴӢԜѸΑှӧ࠼ЊޑሡϷ҂ٰޑ
࠼ЊයఈǴ٠Ѹ಄ӝ࠼ЊޑाЪठΚܭຬຫ៝࠼ޑයఈǶ
2.аᓬ༈ሦᏤࣁচ߾Ǻᔼᆅ໘ቫѸૈࡌҥಔᙃӅӕठޑҞޑϷБӛǴ٠Ъ ബૈᡣπֹӄΕԶၲԋಔᙃҞޑϣᕉნǶ
3.аӄୖᆶࣁচ߾ǺӚ໘ቫΓࣁಔᙃޑ୷ҁाનǴπࢂϦљಔᙃനεޑၗౢǴ ҾाғӸޑόࢂԖޑฯᡏࡼԶࢂπޑወૈวචǴҾᔈ༟ᕉნ٬Ӛ໘ ቫΓࣁΑಔᙃճǴૈֹӄୖᆶϷଅځૈΚǶ
4.аࢬำᏤӛࣁচ߾ǺҾᔈаࢬำޑᢀۺٰᆅಔᙃϣ܌ԖࢲϷ࣬ᜢၗྍޑၮҔǴ
٬Ϧљૈ׳Ԗਏֹԋ܌టϐ่݀аၲډ“ᓬ༈ᝡݾ”Ƕ
5.аسϯᆅࣁচ߾ǺϦљᔈӃ᠘ձǵᕕှکᆅڋϣ࣬ᜢࢬำǴ٬ځૈԋࣁঁ
سаౢғԖਏ܄ၮբϷଯਏՉǴаၲԋಔᙃޑࡹҞǶ
6.аុׯ๓ࣁচ߾ǺϦљᔈஒಔᙃᡏᕮਏޑុׯ๓ӈࣁϦљޑ҉ΦҞǴ٬Ϧ љૈόᘐޑׯ๓аബᝡݾᓬ༈Ƕ
7.٩٣ჴբ،ࣁচ߾ǺϦљᔈаၗϷၗૻޑϩբࣁಔᙃ،ޑ୷ᘵǶ
8.ࡌҥٮᔈϕճޑᜢ߯ࣁচ߾ǺಔᙃᔈᆶٮᔈࡌҥߏයϕճޑұՔᜢ߯Ǵ࣬ϕԋ ߏ٩ᒘǴаቚ۶ԜޑૈΚǴӅӕബሽॶǶ
ѤǵISO 9001:2008 ԃހᆶ 2000 ԃހޑৡ౦܄
ISO9001ჴࡼࡰЇᇥܴǺ2008 ԃހྗ໔ϐঅु߯යఈჹ٬ҔޣϐፂᔐཱུࣁԖज़Ǵ 2008ԃހྗϟಏᆶ 2000 ԃހྗϐዂమᇥܴаϷቚуᆶ ISO14001:2004 ϐ࣬
܄Ƕཥހྗ٠คཥచීाǴՠࣁᕇளٰԾཥހྗޑਏǴހϐ٬ҔޣԖሡ
ाԵቾཥހྗޑዂమᇥܴࢂցჹ ISO9001:2000 Ԗ၍ញԖ܌ፂᔐǴЀځ೭٤ׯ ᡂёૈჹځࠔ፦ᆅسዴࣁѸाਔ(ரǴ2010)Ƕ
2008ԃހޑϣᆶ 2000 ԃހৡ౦όεǴᆕᢀԜԛׯހǴϣԖаΠׯᡂ(ഋᅇෂǵ શᝬ݅Ǵ2010)Ǻ
1.ჹȨѦхၸำȩуаှញǴ٠ჹܭቹៜѦхޑᆅԄᆶำࡋǴගрΟቹៜӢનǹ аճಔᙃ௦Ҕ೭ྗਔǴჹྗϣޑှ׳ࣁڀᡏǶ
2.ձࡰрǴჹܭಔᙃӧࡌҥЎҹਔǴЎҹᆶచЎϐᜢ߯Ǵ٠ߚჹǴԶࢂ٩ᏵӚ ಔᙃϐ܄ᆶሡǴ،ۓЎҹޑӭჲᆶቸ܄Ƕ
3.ܴዴाᆅж߄Ѹࢂಔᙃϣᆅ໘ቫΓǶ
4.ӧΓΚၗྍϩǴஒቹៜౢࠔޑȨࠔ፦ȩǴܴዴᘉεࣁȨ಄ӝ܄ȩǴ٠ჹځуаᇥܴ
ڙቹៜޑጄൎǶ
5.ӧ୷ᘵࡼϩǴቚуჹၗૻسϐԵໆǶ
6.ჹȨπբᕉნȩуаۓကǴ٠уаᖐٯǶ
7.ӧ៝࠼ԖᜢϐၸำाύǴჹܭȨҬбࡕࢲȩຒǴቚуഢຏǴᖐٯᇥܴǶ 8.ჹܭी໒วϐբࢬำǴܴዴᇥܴӧᔈҔޑቸ܄Ǵё٩Ᏽౢࠔ܈ಔᙃϐၮբሡ
ࡌҥǶ
9.ᇥܴ៝࠼ᅈཀࡋϐᑽໆБݤǴନᅈཀࡋፓѦǴёճҔӚᅿᆅၰڗளǴ٠ᖐٯᇥܴǶ 10.ၗϩܴዴஒሡाϩޑҞǴᆶၗٰྍуаჹᔈՍௗǶ
ϖǵISO 9001 ޑϣࢎᄬ
ISO9001ϣӧ่ᄬǴЬाჄϩࣁϖεകǺࠔ፦ᆅسǵᆅ໘ቫೢҺǵ
ၗྍᆅǵౢࠔჴϷໆෳǵϩϷׯǴڀഢֹϐ 23 ε 39 λाǶسϐ
ᗺӧܭǺ
1.ೕჄϣϷѦྎ೯ኳԄǶ
2.ࢬำϯǴமϯӚঁسǵࢬำǵբޑԖਏ܄Ƕ 3.ගрܴዴޑ P-D-C-A ࢬำᆅኳԄǶ
4.ᇥܴӵՖၲԋࠔ፦ҞǶ 5.៝࠼ᅈཀࡋϷځϩБݤǶ
6.ख़ຎȨ៝࠼ᏤӛȩǵȨࠔ፦ࡹȩϷȨࠔ፦Ҟȩޑᜢᖄ܄Ƕ
ाಔᙃࡌҥа៝࠼ᏤӛࣁЬޑᆅᡏسǴаၮբࢬำޑ่݀Ǵբࣁ಄ӝࠔ፦ᆅ
سޑᏵ(ഋ࣓ችǵጰᛏሺǴ2009)Ƕ
วǵჴࡼᆶׯࠔ፦ᆅسϐԖਏ܄ਔǴҁྗႴᓰ௦ҔၸำᏤӛǴᙖҗ
಄ӝ៝࠼ाаගଯ៝࠼ᅈཀࡋǶࣁ٬ಔᙃԖਏၮբǴѸ،ۓᆶᆅӭ࣬ೱ่ϐ ࢲǶ٬Ҕၗྍ٠ϒаᆅǴஒᒡΕᙯඤࣁᒡрϐࢲ܈ಔࢲǴёຎࣁঁ
ၸำǶ೯தঁၸำϐᒡрёޔௗԋࣁΠၸำϐᒡΕǶ
ȨၸำᏤӛȩࢂಔᙃϣӚၸำسϐᔈҔǴೱӕ೭٤ၸำϐ᠘ձᆶҬϕբҔǴϷ ځᆅаౢғයఈޑԋ݀ǶၸำᏤӛޑঁᓬ༈ǺჹܭၸำسϣǴঁձၸำ໔ϐᖄ
่ϷځಔӝᆶҬϕբҔǴගٮុޑᆅڋǶჹࠔ፦ᆅسϣ٬ҔਔǴԜᏤӛமፓΠӈ
Ӛϐख़ा܄Ǻ 1.ᕕှᆶ಄ӝाǶ
2.வߕуሽॶБय़ԵቾၸำޑሡǶ 3.ᕇளၸำᕮਏᆶԖਏ܄ޑ่݀Ƕ 4.ਥᏵҞໆෳុׯ๓ၸำǶ
аၸำࣁ୷ᘵϐࠔ፦ᆅسኳԄҗკ 1 ᡉҢǶᇥܴᡉҢӧࣚۓाԋࣁᒡΕϐ ၸำύǴ៝࠼תᄽঁཱུख़ाϐفՅǶࣁᅱෳ៝࠼ᅈཀࡋǴᔈຑ࠼Њჹಔᙃࢂց಄
ӝ៝࠼ाޑགڙၗૻǶკ 1 ᡉҢޑኳԄх֖ҁྗޑӄाǴՠ٠όၸำϐ ಒǶ
კ1 аၸำࣁ୷ᘵޑࠔ፦ᆅسኳԄ
ၗٰྍǺȨISO 9001:2008ࠔ፦ᆅسჴ୍ȩǴഋᅇෂǵશᝬ݅Ǵ2010Ǵਲ༜ѱǺ
ࣽࡌ៝ୢިҽԖज़ϦљǶ
2008ԃހޑ ISO9001 ࠔ፦ᆅسྗᑼӝΑӄय़ࠔ፦ׯ๓Ϸុׯ๓ޑᆒઓǴ ჹܭࠔ፦ᆅх֖ΑࡰᅱෳǵंᏢಞǵࢬำᆅǵၗϩᆶុׯǵၸำᏤ ӛǵP(ीฝ)-D(Չ)-C(ᔠਡ)-A(Չ)ၮբൻᕉϷ٣ӃႣٛǴ೭٤ۺΨҔܭᏢ
ਠගϲՉࡹᆅޑ୍ܺࠔ፦Ƕ
ϤǵISO 9001 ޑᔈҔ
ҁྗឍܴಔᙃӧΠӈݩਔޑࠔ፦ᆅسޑा(ഋᅇෂǵશᝬ݅Ǵ2010)Ǻ 1.ሡाҢځठӦගٮ಄ӝ៝࠼ᆶҔݤзᆶೕाޑౢࠔϐૈΚǶ
2.ᙖҗسϐԖਏᔈҔǴරӛගଯ៝࠼ᅈཀࡋǴхࡴسុׯϐၸำϷ಄ӝ៝
࠼ϷҔݤзᆶೕകाϐߥǶ
ӧҁྗϣǴȨౢࠔȩຒҔܭ៝࠼܌යఈ܈܌ाϐౢࠔϷౢࠔჴၸำ
܌ౢғϐҺՖයఈޑᒡрǴݤзᆶೕകाёаݤೕा߄ҢϐǶ
ҁྗϐ܌Ԗाࢂ܄ޑǴ٠аҔܭ܌ԖಔᙃࣁҞޑǴόፕځᜪࠠǵೕኳ ελϷගٮϐౢࠔࣁՖǶҗܭಔᙃϷځౢࠔϐ܄ǴҁྗϐҺՖाόૈуаᔈҔ ਔǴёԵቾϒа௨ନǶՠ،ۓ௨ନਔǴϝा಄ӝྗϐᆒઓǴЪόቹៜಔᙃගٮ಄ӝ
៝࠼ᆶҔݤзᆶೕകाޑౢࠔϐૈΚ܈ೢҺǴց߾όௗڙҁྗ಄ӝ܄ϐ࠹Ƕ
ΎǵISO 9001 ޑขᗺ(ഋᅇෂǵશᝬ݅Ǵ2010)
1.៝࠼ᅈཀࡋᑽໆࢂׯ๓ޑᜢᗖၗૻǶ 2.ೱ่ࠔ፦ᆅسډಔᙃޑࢬำǶ 3.ᙁൂܰҔǴҔᇟమཱǴܰܭΑှǶ 4.மፓаࢬำᏤӛޑ่ᄬǶ
5.ගٮරӛׯ๓ಔᙃᕮਏޑᡯǶ
6.ុׯ๓ࢬำࢂமϯࠔ፦ᆅسޑख़ाᡯǶ 7.ख़ຎၗૻᆅǴٯӵǺྎ೯ǵၗϩǶ
8.Ҕܭ܌Ԗౢࠔʏ୍ܺޑౢکόܥελޑಔᙃǶ 9.ܰᆶځдᆅس࣬ᑼǶ(ٯӵǺISO 14000)Ƕ
ΖǵΖࠔ፦ᆅচ߾(ഋᅇෂǵશᝬ݅Ǵ2010)
1.а៝࠼ࣁύЈǶ
2.ሦᏤǶ 3.ӄୖᆶǶ 4.ၸำᆅኳԄǶ 5.ᆅޑسБݤǶ 6.ុׯǶ
7.୷ܭ٣ჴޑ،БݤǶ 8.ϕճٮᔈޣᜢ߯Ƕ
ಃϖ ISO ԋ௳ϐӢન
ШࣚӚ୯Չ ISO ࠔ፦ᆅسςՉϐԖԃǴӧՉޑၸำύǴ܌य़ᖏޑୢᚒό ᅰ࣬ӕǶЬाӢનӧܭӚ୯ޑޗǵЎϯϷङඳޑόӕǴೱҾϣޑಔᙃЎϯҭ Ԗৡ౦Ƕࡺ٩Ᏽ࣬ᜢᏢޣଞჹ୯ϣҾࣁЬᡏޑࣴزǴӵ߄ 1 ܌ҢǴёޕ ISO ԋфᆶѨ௳ޑӢનёϩԋΖঁᄬय़ǺȨҾჹ ISO ޑᇡޕȩǵȨҾϣޑྎ೯ȩǵȨҾ
ჹ ISO ޑख़ຎำࡋȩǵȨ௲ػ૽ግȩǵȨISO చЎޑՉȩǵȨᇶᏤᡍᐒᄬޑᒧȩǵȨᡍ
ᐒᄬޑᒧȩǵȨՉࠔߥڋࡋޑᡍȩ(ԢቼᅽǴ2001)Ƕ
߄ 1
ՉISOԋфᆶѨ௳ϐӢન
ᄬय़ ԋфӢન Ѩ௳Ӣન
Ҿ ჹ ISO ޑᇡޕ
1.ҾЬჹ ISO ᇡޕό҅ዴǶҾჴࡼ
ISOǴࠅؒԖᡏᇡډ ISO ޑ୷ҁᆒઓǴ
ࢂȨа࠼ЊࣁᏤӛȩޑᢀۺǶ
2.ಔᙃᏤΕ ISO ޑཀკǴߚࣁගϲࠔ፦Ƕ Ҿ ϣ ޑ
ྎ೯
1.ӄᡏπࡌҥӅӅ ӕୖᆶǶ
2.Ϧљޑϣྎ೯ڐፓ
ֹ๓Ƕ
1.πόЈǶπᇡޕϷΓྎ೯ୢ
ᚒǶ
2.πಞᄍόܰׯǶπჹ ISO చЎೕۓ คݤᔈǶΓלܔϷ௨ѾୢᚒǶ 3.ߐೢೕჄόֹǵᜤаᙶమǶπբ
ϣᆶೢჄϩόమǶ
߄ 1(ុ)
ᄬय़ ԋфӢન Ѩ௳Ӣન
Ҿ ჹ ISO ޑख़ຎำࡋ
1.ଯ໘Ьᆅޑ،ЈǵЍ
ᆶΕǶ
1.πჹਜय़ำׇᕷፄǴቚуΑπբॄ
ᏼǴΓΚόىǶ
2.ISO ޑᕷЎⵏǴӧ೯ၸᡍࡕǴӵ݀
ؒԖଛഢӧᡍਔϷၸำύޑΓΚکၗ
ྍǴߡԖёૈคݤуа׳҅Ƕ
௲ػ૽ግ 1. у ம ISO ޑ ௲ ػ ૽ ግǶΓ௲ػ૽ግǶ
1.ჹ ISO ᇡޕόىǶҾჹ ISO చЎό
ΑှǶ
2.ISOచЎᇟཀόమǴԋᇤҔǶ ISOచЎޑ
Չ
1.ჴሞբݤᆶЎҹࢂ 1.คݤளޕပჴπբϐำࡋǶ ठǶ
2.ֹ๓ޑЎҹइᒵᆶᆅ ڋǶ(܈ᙖҗႝတᇶշ ᆅ)
3.Ϧљϣޑࠔ፦ዽਡ ࢲុՉǶ
4.ԖਏႣٛᆶᕖ҅ࡼǶ
2.చЎှញǵᇡޕǵҔϷՉ܄ୢᚒǶ 3.ᡏڋ܈բࢬำׯᡂୢᚒǶ
4.ਜय़ၗϷբࢬำᕷፄǶπբำׇϷ
ೕጄόܰኗቪǶ
5.բྗᆶჴሞբό಄Ƕ 6.લЮёୖԵϐጄٯǶ
ᇶ Ꮴ ᡍ ᐒ ᄬޑᒧ
1.ᝄᙣೕჄֹԖਏޑ ࠔ፦سǴᄇۭՉǶ 2.ᇶᏤൂՏᒧ҅ዴǶ
1.ہૼ៝ୢϦљ܌ֹԋޑࠔ፦ЎҹǴؒԖ
ᙯϯǴ٬ϣᆶჴሞբౢғပ ৡǴਥҁคݤՉǶ
2.૽ግᐒᄬǴගٮޑ૽ግፐำϷϣό࡞
Ƕ
3.៝ୢѝᔉ ISOǴჹᇶᏤϦљόΑှǶ 4.ؒԖᇡϩϦљޑჴሞݩ(хࡴՉ
ǵೕኳǵЎϯङඳǵπનᎦǵᆅ
ኳԄ)ǶؒԖଞჹౢࠔޑჴሞሡǶ 5.ᇶᏤϦљ୷ܭᕮޑԵໆǴԋࣁ ISO
Զ ISO ޑຝǶ ᡍ ᐒ ᄬ ޑ
ᒧ
1.ᡍᐒᄬϷຑቩؼόሸǶ
2.ᡍᐒᄬᡣҾ೯ၸᡍޑߐᘖၸեǶ ᡍ೯ၸޑྗόǶ
Չ ࠔ ߥ ڋ ࡋޑᡍ
1.ԖՉځдࠔߥڋࡋ (ӵǺTQM)ޑᡍ܈ڀ Ԗࠔᆅ୷ᘵǶ
ၗٰྍǺȨISOᏤΕਠ୍Չࡹسঁਢࣴزņаჴ፬εᏢᕴ୍ೀࣁٯȩǴԢቼᅽǴ2000Ǵ
҂рހϐᅺγፕЎǴدҥჴ፬εᏢҾᆅࣴز܌ǴѠчѱǶ
ಃΟക ࣴزБݤᆶࢬำ
ಃ ঁਢࣴزݤ
ঁਢࣴزݤ(Case Study Method)ࣁ፦܄ࣴزБݤϐǴ௦Ҕᅿঁձޑǵుࡋޑ Ϸඔᛤ܄ޑᅿࣴزݤǶঁਢࣴزࢂࡰჹձޑঁΓ܈იᡏǴᇆֹޑၗϐࡕǴ ӆჹځୢᚒޑӢࡕ݀ుΕޑওǶԶقǴঁਢࣴزࢂࣁΑ،ۓᏤठঁΓǵ იᡏǴ܈ᐒᄬϐރᄊ܈ՉࣁޑӢનǴ܈ፏӢનϐ໔ޑᜢ߯ǴԶჹԜࣴزჹຝǴుΕ ԶᑞஏޑࣴزǴቶݱӦᇆঁਢޑၗǴᄇۭޑᕕှঁਢϐݩϷวᐕำǴ٠ϒа
ࣴزϩǴаዴۓୢᚒ่ǴԶගрᕖ҅ޑࡌǴځ२ख़ӧঁਢวޑၗϩǴ ӕਔǴޑࣴزޣࣣаڀԖж߄܄ޑঁձიᡏࣁჹຝǴҗвಒϩኬҁޑၗǴ
୍යவύᕇठ่ፕǴаཷࡴ܌ឦޑ҆ဂᡏ(ယख़ཥǴ2004)Ƕ
܌ᒏঁਢǴΏӭ࣬ᜢ٣ჴޑᇥܴǴѬගٮୢᚒޑރݩǴаࡑ൨ှ،ୢᚒޑё ՉБਢǶѬ܌ඔॊޑ٣ჴ܈٣ҹѸࢂਔӦޑǴόёኗǴЪᔈ၀Ԗঁ܈ኧঁ
ύЈୢᚒǴ٠բ࠼ᢀޑඔॊόբЬᢀޑຑፕǶᕴԶقϐǴȨঁਢȩ܌ж߄ޑᔈࢂ
٣ჴǴ܈ಔ٣ҹǴѬගٮঁୢᚒ܈ೱՍޑୢᚒǴаٮࣴزޣࡘԵǴ٠၂ѐှ
،ѬޑҽၗǴࡺঁਢёຎࣁࢂૈЇวࡘԵǵղᘐǵک҅ዴՉޑπڀ(ഋ
యǴ1995)ǶȨঁਢȩόаঁΓࣁज़Ǵёۯ՜ԿৎǵϦљǵიᡏϷޗǶঁਢࣴز(Case Study)ࢂ፦܄ࣴزڂጄΠதـޑࣴزБݤǴЬाࢂుࡋӦঁᡏ܈ဂᡏǴٯӵǺ
ঁৎǵޗǵᏢਠ܈ပǴଞჹࢌۓՉࣁ܈ୢᚒޑࣴزБݤǴځࣴزޑЬा
ҞޑӧܭၸԾฅნύჹۓঁਢޑှǴԶుࡘୢᚒ܈Չࣁޑ่ǴҾკว
ᅿᘜય܄ޑղᘐǶ
ঁਢࣴزݤࢂ࣬ၨܭໆϯࣴزݤǴߚҗीኧᏵٰև่݀ǴԶࢂ௦ӄय़Ԅǵ
ుΕΑှǴЬाࢂଞჹࣴز่݀բుΕࠆჴޑඔॊǶҁࣴၸঁਢჹຝஒ܌ڗளޑၗ
ǴаڀҞޑ܄ǵس܄Ϸᒧ܄ޑБԄՉೀǴբр࠼ᢀޑइᒵǴ٠уаϩа ᕇள่ፕǶ
ಃΒ ࣴزޑჹຝϷጄൎ
ҁࣴزࢂଞჹ୯ҥࢌدҥεᏢᕴ୍ೀჴሞᏤΕ ISO9001 ࠔ፦ᆅسࣁঁਢࣴ
زჹຝǴჴሞୖᆶၸำޑǴஒ܌ᇆޑၗբ࣬ᜢᘜયǴ٠уаϩǶ ӢҞ୯ϣଯ௲ػჴሞӄय़ᏤΕ ISO9001 ࠔ፦ᆅᡍޑٯηឦܭཱུϿኧǴԶ
ISO9001 ࠔ፦سᡍޑၸำԖځፄᚇ܄ǴЀځࢂӧ௲ػ୍ܺ೭Бय़ǴӢԜӵ ՖᙖҗჴਢٯޑǴՉ࣬ᜢࣴزޑᆶϩǴ࣬ߞࢂВࡕଯ௲ػ
ISO9001سᡍޑεշΚǶ
ᒿଯ௲ػᝡݾВᖿᐟਗ਼ޑᕉნΠǴӭεᏢଣਠόᘐӦଓԾךගϲǴ҂
ٰགྷᏤΕ ISO9002 ୯ሞࠔ፦ᡍޑᏢਠஒᆶВॿቚǶฅԶा೯ၸ ISO9002 ୯ሞࠔ
፦ᡍǴځჴࡼၸำύᎁၶόϿޑᓍǶӢԜҁࣴزа୯ϣჴሞჴࡼ ISO9001 ᡍ
ޑࢌدҥεᏢᕴ୍ೀࣁࣴزޑჹຝᆶጄൎǴଞჹځၸำޑᡯࢬำǵЎҹྗϯǵϣ
ዽਡՉǴ٠բ่݀ޑϩǴаբࣁВࡕଯ௲ػటᏤΕ ISO9001 ᡍޑጄٯᆶୖԵǶ
ಃΟ ࣴزࢬำ
ҁЎࢂ௦ঁਢࣴزޑБԄǴа୯ϣࢌدҥεᏢՉࡹᡏسӄय़೯ၸ ISO9001 ࠔ፦ᆅ
سޑᇡၸำǴஒ࣬ᜢၗբϩϷǶ
ӵΠࣁҁࣴزϐࢬำǴӅϩࣁΖᡯǴӵკ 2 ܌ҢǴҗЬᚒ࣬ᜢϐᚒӃՉ߃
ǴӕਔՉ࣬ᜢޑЎᇆᆶǴԶࡕࡌҥࣴزޑࢎᄬǴӆ٩Ᏽୖೖޑ่݀
ՉᘜયϩǴ٠Ъբ่݀ᆶวϐǴനࡕගрҁࣴزϐ่ፕᆶࡌ
Ƕ
კ2 ࣴزࢬำ
ಃѤക ࣴزჴࡼ
ಃ ঁਢᕴ୍ೀϐᙁϟ
ǵᕴ୍ೀޑಔᙃ่ᄬ
ಔᙃ่ᄬࢂಔᙃϣᙍᜢ߯ޑ҅ԄࠠԄǴ೯தаಔᙃკٰ߄ҢǶԐයಔᙃޑђڂ
ፕύಔᙃ่ᄬࣁߎӷ༣ࠠǴ೭ᅿ่ᄬхࡴޔጕᆶჿႻᙍՏǶޔጕᙍՏڀԖଯܭځд ᙍޑᙍکᙍೢǴ٠Ъࣁ҅Ԅޑಔᙃྎ೯ޑޔጕࢬӛǶჿႻᙍՏࣁ๏ϒޔጕಔᙃڐ շکᒌ၌ޑᙍՏǴჿႻΓჹಔᙃϣޑځдԋࡐϿԖᙍکᙍೢǴՠдॺϝૈӢ ځӧಔᙃύޑᙍՏԶᏱԖΚ(ԢቼᅽǴ2000)Ƕ
ឦཇϿǴᆅޣޑڋΚཇεǶឦኧໆޑӭჲቹៜಔᙃޑ่ᄬࠠᄊǶऩڋ ൯ࡋज़ڋࣁΒԿΟঁπǴࣁଯࢎԄಔᙃǶऩڋ൯ࡋࣁϖԿΜϖঁπǴࣁࡧѳԄ ಔᙃǶҁࣴزჹຝၨឦܭࡧѳԄޑಔᙃ่ᄬǴӧᕴ୍ߏ࠻аΠϩԋϖঁ୍ಔǴᕴ୍
ߏ࠻х֖ᕴ୍ߏǵୋᕴ୍ߏϷಔ(ঋઝਜ)ǹϖঁ୍ಔϩձࣁǺЎਜಔǵ٣୍ಔǵ ௦ᖼᆅಔǵᔼᙄಔǵрયಔǶӚಔϩձಔߏΓϷऩυᙍǶځಔᙃ่ᄬӵკ 3
܌ҢǺ
კ3 ᕴ୍ೀಔᙃᄬࢎკ
ΒǵӚಔޑᙍඓ
ᕴ୍ೀࣁᏢਠޑߐൂՏǴځфૈӧܭڐշϷЍජӚ௲ᏢπբǴගٮৣ
ғؼӳޑ௲ᏢϷᏢಞᕉნǶᕴ୍ೀӚಔӚ٩ځ୍ೕጄǴॄᆅޑᙍೢǶঁਢᕴ୍ೀ
ϷӚಔϐ୍ᙍඓӵΠǺ 1.ᕴ୍ೀ
(1)ᕴ୍ೀ໒೯ޕǶ (2)ᕴ୍ೀइᒵϐഋਡǶ (3)ᕴ୍ೀԃࡋႣᆉጓӈϷᆅǶ (4)Ꮲය୍҃০ፋǶ
(5)π᠐ғ(ߎ)ǵ႟ҔߎϐᆅǶ 2.Ўਜಔ
(1)ӄਠԏЎǶ (2)ӄਠวЎǶ (3)ӄਠϦЎᘜᔞǶ
(4)ӚൂՏԏЎวЎᘜᔞϦЎी߄Ƕ (5)ᔞਢॷፓǶ
(6)ᔞਢᎍ྄Ƕ (7)π᠐ғᆅǶ 3.٣୍ಔ
(1)ਠϣႝ၉سᆅǶ (2)ሺᏔഢཞᚯᆢঅ᠘ۓǶ (3)ނࠔᆢঅ᠘ۓǶ (4)ႝߞҬඤᐒۓයߥᎦǶ (5)ႝߞֽᐒ܊ᆅǶ
(6)ႝ၉ीДൔ߄ӑᇙǵीᆶਡᎍǶ
(7)ǵΠፐដᖂᆅᆶᆢៈǶ (8)ႝຎᆶϺጕཥးᆶᆢៈǶ
(9)ᅱຎسȁߐسᆢៈᆶߥᎦǶ (10)ᏢғஎްҬඤᐒȁಥНᐒᆅᆶᆢៈǶ (11)ቹӑᐒᆅ୍Ƕ
(12)ᓓܕǵቷᆅϷӝऊᛝु࣬ᜢ୍Ƕ (13)ؓǵᐒًଶًᇙբǵᆅǶ
(14)ᏢਠӦჹѦॷҔ୍Ƕ (15)НጃߥᎦᆢៈᆶᆅǶ (16)НᐒԃࡋӝऊᛝुǶ (17)ӚൂՏޜ໔จᇙբǶ (18)Ϧ୍ًፓࢴᆢៈ୍Ƕ (19)ଶًϐᆅᆶᆢៈǶ (20)ᆅہѦᔼቷᆅǶ
(21)ґථᓯኲᆅၡᔠǵၸዳी่Ƕ (22)ڱ֣మၮϷၗྍӣԏπբᆅǶ (23)ൔቲࠔೀǶ
(24)҇ٛᖱಞᆶᄽግ୍Ƕ (25)ਠ༜ඳᢀ༜᛬୍Ƕ
(26)ᙯၮઠϷ࠼ၮϦљၡጕڐፓ࣬ᜢ୍Ƕ (27)ߥӄǵమዅᆅ୍Ƕ
(28)ёᐯ܄ቲకނ୍Ƕ (29)ࢬੁކೀ୍Ƕ
(30)ਠϣӦॷҔᆅǶ (31)ނࠔॷҔϷᘜᗋᆅǶ
(32)ೡ፤ᐒӝऊϷ࣬ᜢ୍Ƕ (33)ނࠔӸᆅǶ
(34)ᄽᖱǵ୯ሞॷҔϷഢᆅǶ 4.௦ᖼᆅಔ
(1)ౢൔቲҙፎǶ
(2)ౢᙯ౽ҙፎ(όӕൂՏ)Ƕ (3)ౢᙯ౽ҙፎ(ӕൂՏ)Ƕ (4)ᚆ(ፓ)ᙍΓౢᙯ౽Ƕ (5)ౢዬᗺीฝǶ
(6)ख़ᗺౢዬᗺीฝǶ
(7)ౢܫՏ౦ၗϐ׳҅Ƕ (8)ЎڀǵҞਡᎍǶ
(9)ౢᆅسᆢៈǵঅ҅ᆶᆅǶ (10)ౢДቚ෧߄Ƕ
(11)ߚނࠔДቚ෧߄Ƕ (12)ౢቚуൂϷచዸᆅǶ
(13)ߚނࠔቚуൂϷచዸᆅǶ (14)ڰۓၗౢשᙑДൔ߄Ƕ
(15)ၠਠౢᙯΕ(р)୍Ƕ (16)ౢਈᜄڙ୍Ƕ
(17)ൂՏϷঁΓౢ၌ӈӑǶ (18)ޜ໔ഢҔᢄᆅॷҔǶ (19)ᏢՏܺᆅॷ(ચ)ҔǶ (20)βӦວ፤Ҭඤ౽ᙯǶ (21)όౢྣϐᆅǶ
(22)ࡌᑐނОؠӦߥᓀ୍Ƕ (23)ϦӅཀѦߥᓀ୍Ƕ
(24)Ϧ୍ً፶ߥᓀ୍Ƕ
(25)ςᖼࠅ҂ڗள܌ԖϐβӦۑൔ߄Ƕ (26)ނࠔϷሺᏔഢ௦ᖼᒤ٣ەǶ (27)ᇙբܕǵ،ϦǶ
(28)ᇙբӝऊਜ٣ەǶ
(29)ሽֹԋࡕፎᖼਢҹଓᙫǶ (30)Ӽ௨٠೯ޕਠϣᡍԏ٣ەǶ (31)ᒤϦ୷ҁଛഢ௦ᖼҙፎǶ (32)ҙፎ௲ػҔࠔխิЋុǶ
(33)ܝߎǵቬߥߎǵߥڰߎҙଏǶ 5.ᔼᙄಔ
(1)অᙄਢϐፎᖼբϷፎීբǶ (2)႟ࢃঅᙄਢϐፎීբǶ
(3)ӚπำᡍԏǶ
(4)ཥࡌ܈ख़εׯ๓πำǶ (5)ׯ๓คምᛖਠ༜ᕉნ୍Ƕ (6)ԃࡋӚߥᎦӝऊਜϐᇙբǶ (7)ҙൔૈྍਡൔ߄(ᔮૈہ)Ƕ (8)ԃࡋٛӼӄഢᔠঅҙൔǶ (9)ऊૈྍׯ๓ीჄǶ
(10)ԃࡋٛᔠঅҙൔ୍Ƕ
(11)ૈࡹǵ࣬ᜢݤೕႧթჴࡼǵঅु୍Ƕ (12)ڹ໔ॶᆙ࡚ೀǶ
6.рયಔ
(1)่ϷጓᇙӸߎВൔ߄Ƕ
(2)ਠϣൂՏǵ௲ৣᔈᛦႝ၉ၻය҂ᛦ೯ޕǶ
(3)ᔈԏ౻Ᏽ༼ङਜӸΕແֽ܈ฦᒵӚሌՉжԏීइᒵᛛଌሌՉૼԏǶ
(4)ᖏᘕᛦҬϐᏢᚇǵᏢϩǵՐஎԏΕǴၗ key Εຏнᛦᆅسਡ
Ƕ
(5)༤ቪ௲ػ൩ीฝ-ቷ༊ීൂǶ (6)ДۭߎᕴዬᗺǴጓᇙӸߎДൔ߄Ƕ
(7)Ӹߎᆶी࠻ϩᜪਡჹ٠ጓᇙӸߎፓ߄Ƕ
(8)ᛦᄒЗВǴᏢᚇǵՐஎ҂ᛦӜൂ༊ϦЎ e ϯ೯ޕӚ࣬ᜢൂՏǶ (9)Ꮲᚇϩයၻය҂ᛦӜൂ༼ϦЎ e ϯ೯ޕ࣬ᜢൂՏǶ
(10)ႾғǵѦᝤғ଼ߥ҂ᛦӜൂ༼ϦЎ e ϯ೯ޕ࣬ᜢൂՏǶ
(11)ᒤΒמǵঅᏢγံǵଏᛦᏢϩǴපঅᏢϩᛦǵଏǶ (12)ᏢғЊᆅϐঅׯᆢៈǶ
(13)ΠၩӚሌՉҬܴܰಒǴीᆉӚԏΕߎᚐǴጓᇙߎϷሌՉӸීВൔ߄Ƕ (14)Ӛ༊Εී༤ቪᛦීൂ٠༼༤ൂଌी࠻Ƕ
(15)၌٠೯ޕӚൂՏ༊Εී༤ቪᛦීൂǶ (16)ӄਠӚൂՏ௦ҔરҁሦᏵϐ༤ቪᆅǶ
(17)ቶਡᎍීਔ,٩ΓӜϷيҽਡჹᆶሌՉࢂցคᇤǴ٠ਡകԏΕǶ (18)ᒤቶӚϩೀᏢғᛦԏᏵϐံวǶ
(19)ୖᆶӚ໒٠໒ҥԏᏵǴளቷቬߥϷߥڰߎᛦීൂϷሦᏵϐ໒ҥǴ҂
ளቷᒤଏ٣ەǶ (20)ጓᇙߎϷሌՉӸීДᕴ߄Ƕ
(21)ᔠਡ܌Ԗ໒ҥϐЍ౻܈࡚ҹϐႣбීᆶ౻ࢂց࣬಄٠ҔӑǶ (22)ஒς໒ҥЍ౻ဦዸ٩౻ጓဦᒡΕ-“Ⴃᆉፎᖼ.ਡᎍၗૻس”Ƕ
(23)ᒤቷۓයӸීൂ፦ۓǴډය٩౻ᒤှନۓǶ (24)ᔈб౻ᏵЍ౻իǴӚሌՉسᎍբǶ
(25)ጓᇙӚሌՉፓ߄Ƕ (26)ޜқЍ౻ᆅϷҙፎǶ
(27)Կ౻ᏵҬඤ܌ҙፎ౻ߞܴ(ीฝਢҔ)Ƕ (28)ሌՉ໒Њҙፎǵӑ᠘ᡂ׳Ƕ
(29)ೀᏢғዛշᏢߎǵπ᠐ߎǵՐஎߥߎΕϷӚൂՏǵቷීϐ
၌Ƕ
ಃΒ ᡍϐኳԄᆶᡯ
ҁࣴزޑჹຝࢂа୯ϣࢌدҥεᏢᕴ୍ೀǴӧ 2011 ԃᙖҗၸѦᇶᏤᐒᄬޑ ᇶᏤǴՉ ISO9001 ࠔ፦ᆅسޑᡍǶঁၸำޑኳԄϩࣁѤε໘ࢤǴ٩ׇ
ࣁǺᏤΕྗഢǵسࡌҥǵပჴϷനࡕޑᡍǶԶঁ໘ࢤӚԖόӕޑπբ
ाᗺǶ२ӃࢂᏤΕྗഢǴჹᏢਠޑࠔ፦سբບᘐຑǴௗӼ௨࣬ᜢޑ௲ػ૽ግ٠ ԋҥ ISO ՉہǶಃΒ໘ࢤࣁسޑࡌҥǴख़ޑϣࣁǺࠔ፦سޑӝǵࡌ ҥࠔ፦Ћнǵᙶۓࠔ፦ࡹᆶҞ٠ЪࡌҥࡰᏤਜᆶ߄ൂ༼ǶಃΟ໘ࢤࣁပჴǴ хࡴӄय़ჴࡼǵϣѦዽਡϷᔠׯޑπբǶനࡕΕΑᡍ໘ࢤǴගрᡍޑҙ ፎǴӕਔΨҗϣႣӃዽਡ٠ᔠׯǴԶࡕՉ҅Ԅຑ᠘аᕇႧਜǶஒॊޑ
ᡍϐኳԄբᘜયǴӵკ 4 ܌ҢǺ
კ4 ᡍϐኳԄ
Ⴃीঁᡍޑྗഢၸำεऊሡाъԃޑਔ໔ֹٰԋǶҗ 2010 ԃۭ໒ۈՉᡍ
ϐ߃ೕฝǴ٠ቩຑᒧѦᇶᏤᡍᐒᄬǶᡍ҅Ԅܭ 2011 ԃ 1 Дଆ ໒ۈೕฝჴࡼ٠Ъाӧӕԃ 4 ۭ೯ၸ ISO9001 ࠔ፦ᆅسޑᡍǶঁၸำ ௦ൻׇᅌޑБԄǴ٩ڋۓޑπբਔ໔߄ٰၲԋǶځᡯ٩Ᏽ ISO9001 ྗޑᆒ
ઓଞჹЎҹׯ๓ǵϣዽਡϷᡍޑ࣬ᜢाբسӈޑೕฝᇶᏤǴځᡯӵ߄ 2܌ҢǺ
߄ 2
ᡍϐᡯ
Вය ᡯ
2011ԃ 1 ДύԒ-2 Д Ўҹࡌҥᔠ
2011ԃ 3 Д߃ ЎҹวՉ
2011ԃ 3 Дύ Չዴᇡ
2011ԃ 3 Дۭ ϣዽਡ૽ግ
2011ԃ 4 Д߃ ϣዽਡǵᆅቩ
2011ԃ 4 Дύ ᡍྗഢ
2011ԃ 4 Дۭ ҅Ԅᡍ
2011ԃ 5 Д ᡍલѨᔠ
ಃΟ ঁਢϐЎҹྗϯ
ISO9001ࠔ፦ᆅسჹܭಔᙃӧࡌҥЎҹਔǴձࡰрЎҹᆶచЎϐᜢ߯Ǵ٠ ߚჹǴԶࢂ٩ᏵӚಔᙃϐ܄ᆶሡǴ،ۓЎҹޑӭჲᆶቸ܄ǶచЎӧ 4.1
ाࡰрǺಔᙃᔈ٩ྣҁྗϐाࡌҥǵЎҹϯǵჴࡼϷᆢࠔ፦ᆅسǴ٠
ុׯځԖਏ܄Ƕځࠔ፦سύගϷѸЎҹϯޑϣԖԖࠔ፦Ћнǵࠔ፦ࡹᆶ ࠔ፦ҞǶࣁΑዴߥԖਏޑೕჄǵၮբϷᆅڋࢬำǴచЎύᔈࡌҥЎҹϯำׇԖ 6 ҽǴϩձࣁǺ4.2.3 Ўҹᆅڋǹ4.2.4 इᒵᆅڋǹ8.2.2 ϣዽਡǹ8.3 ό಄ӝౢࠔϐᆅ ڋǹ8.5.2 ᕖ҅ࡼǹ8.5.3 ႣٛࡼǶ
ȨЎҹϯำׇȩຒǴ߯ࡰԜำׇϐࡌҥǵЎҹϯǵჴࡼϷᆢǶൂЎҹё௶
ॊঁ܈ӭঁำׇϐाǶЎҹϯำׇϐाёૈ఼ᇂܭόѝҽЎҹύǶࠔ፦ᆅ
سϐЎҹࢎᄬǴஒЎҹϩࣁѤ໘Ǵӵკ 5 ܌ҢǶՠӢ໘Ўҹ߯җᏢਠڋۓǴࡺᏢ ਠᕴ୍ೀϐ ISO9001 سЎҹࢎᄬᔈϩࣁǺΒ໘ЎҹࣁำׇਜǹΟ໘ЎҹࣁբࡰᏤ ਜǹѤ໘ЎҹࣁӚ߄ൂǵᒵϷၗǶ
კ5 Ўҹࢎᄬ
ၗٰྍǺȨISO 9001:2008ࠔ፦ᆅسჴ୍ȩǴഋᅇෂǵશᝬ݅Ǵ2010Ǵਲ༜ѱǺ
ࣽࡌ៝ୢިҽԖज़ϦљǶ
܌ᒏ໘Ўҹࠔ፦ЋнࢂᇥܴྗЎҹڀᡏբݤࡰᏤᆜाǹΒ໘Ўҹำׇਜࢂࡰ
ᏢਠϣӚ࣬ᜢൂՏǴࣁၲԋЎҹྗϯࢲा܌ೕۓϐБݤำׇǶೕጄࢲ
ϐҞޑᆶጄൎǵՉΓǵБԄаϷӵՖჹځڋᆶᒵǴځҞޑӧ٬࣬ᜢΓ
ܴዴӦΑှЎҹྗϯύ܌ॊϐᜫඳᆶҞᔈӵՖၲԋǴឦܭၠൂՏЎҹǴёၠൂՏ
Չ܈բࣁځѬൂՏᒥӺǹΟ໘ЎҹբࡰᏤਜǴҔܭޔௗࡰᏤΓࡪמೌೕጄा
ֹԋྗϯϐЎҹբਔǴѸ٩Ᏽ٬ҔޑࡰᏤЎҹ܈ᇥܴЎҹ၁ಒࡰҢΓӵՖ
ՉֹԋҹπբϐБݤᆶᡯǶٯǺᏹբᇥܴբࡰᏤਜǵྗբࡰᏤਜǴឦܭൂ
Տϣ٬ҔޑЎҹǴЬाࢂൂՏϣ٬Ҕޑ࣬ᜢᒤݤǹѤ໘Ўҹ߄ൂइᒵࢂࡰǴբ
Չਔ༤ቪᒵ܌Ҕ߄ൂǴΒǵΟ໘Ўҹύ़ғ٬ҔϐӚᅿ߄ൂǴٮ༤ቪϷၗ
բՉޑჴݩ܈่݀ǹ༤ΕၗᛝਡࡕᆀࣁȨइᒵȩǴٯǺ߄ൂǵൔਜǵइᒵǵ πբᄔाǶ
ISOࠔ፦ᆅسύೕۓӚભЎҹኗቪࢎᄬϷᆅБԄǶЎҹޑᆅጄൎϷሡ
ᔈຎǺಔᙃೕኳελǵౢ(ౢࠔ)܄ǵբၸำޑፄᚇ܄ᆶӚ࣬ᜢфૈಔᙃ໔ϐ࣬
ϕቹៜำࡋϷӚભΓჹࠔ፦ᆅسᆶբၸำޑᇡޕکҺԶۓǶ
ԶӚભЎҹᆅᔈࡌҥЎҹϯำׇਜϒаϪೕჄϷᆅڋǶଛӝϦљၗૻسࡌ ҥคરϯޑЎҹسǶ܌ԖЎҹёа٩ԾρሡǴҔҺՖԄ܈ࠠᄊޑ൞ᡏҢǴٯ ӵёܫܭ܌ឦޑᆛ।аճ၌Ƕ
Ȩࠔ፦ᆅسȩЎҹǺΞᆀȨЎҹᆅسȩǴ߯ࡰ܌ԖࡰᏤ܈ᇥܴӚࠔ፦
ᆅ୍܈ࢲԖᜢϐЎҹǶᏢਠӚൂՏȨࠔ፦ᆅسȩЎҹх֖ࠔ፦Ћнǵำׇ
ਜǵπբࡰᏤਜϷ܌Ԗ٬Ҕϐ߄ൂ܈इᒵǶҁࣴزϐঁਢଛӝ ISO9001 ࠔ፦ᆅس
ϐЎҹྗϯำׇӵΠǺ 1.Ўҹڋۓ
(1)ຎӚൂՏ୍ሡाϷಔᙃҺ୍Ǵҗ܍ᒤൂՏࡰۓΓ٩ȨЎҹྗԄȩڋۓǴ ٠٩Ўҹឦ܄җΓπቩ(રҁЎҹ)܈җ Easy Flow سቩ(ႝηЎҹ)Ǵਡ
ࡕҗЎҹᆅൂՏጓဦႧѲวՉჴࡼǶ
(2)ЎҹቩǵਡǵႧѲวՉ໘ࢤǴऩԖҺՖ౦ǴளҗᔕਢൂՏঅुǴѸाਔ є໒ፕǴऩคݤၲԋڐǴ߾ևፎਠߏຊ،Ƕ
(3)ЎҹڋۓǵቩᆶਡբࡕǴځႧѲวՉܭ 7 ВϣֹԋǴЎҹғਏВаϦ
วՉВයࣁЬǶ 2.Ўҹঅु
(1)Ўҹϣό಄ӝރሡঅׯǵቚुਔǴҗচڋۓൂՏޑ࣬ᜢೢΓՉǴߚ চڋۓൂՏऩԖሡਔǴᔈӛচڋۓൂՏගрȨЎҹঅुǵቲЗҙፎൂȩࣴᔕ অׯाǴ٠ܭᙑЎҹϐȨЎҹঅु/ቩᒵ߄ȩຏܴЎҹঅुހԛϷϣ
ᄔाǴ٠ܭ၀ЎҹϣύаȨӷಉᡏуۭጕȩޑБԄٰܴᡉҢঅुೀǶ (2)ЎᆅύЈ܈ൂՏЎᆅΓӣԏᙑЎҹЪբቲǴ٠วՉ҅ዴϐހҁ܈ܜඤ҅ዴϐ
ϣǴਜय़ҹҗԖൂՏӧȨЎҹঅुǵቲЗӣԏൂȩᛝԏǴаճᆅǴႝη Ўҹ߾׳ཥسЎҹǴ٠ހҁϐᆅջёǶ
(3)ЎҹঅुϐЎҹጓဦόᡂǴՠ࠾य़Ϸϣ।ϐހԛǴ٩অुϐԛኧа A-1ǵ A-2ǵA-3ǵǵǵA-12 ࣁׇ׳ׯǶ
(4)Ўҹঅुঅׯހಕᑈၲ 12 ԛࡕ܈ख़ा،߾ᔈख़ཥׯހวՉ߾а BǵCǵǵǵ ZࣁׇǶ
(5)วՉϐЎҹऩλҽѺӷᒱᇤǴӧόቹៜࠔ፦ݩΠǴҗڋुൂՏЬᆅ܈Ўᆅ ύЈਡܭЎҹঅׯǴ٠ܭঅׯೀуᇂȨঅ҅ȩകࡕᝩុ٬ҔǴЙගрঅ
ुǶ
(6)ऩၶسᡂ׳(ӵߐжဦፓ…)ǴҗЎᆅύЈЬගрঅुЎҹǴ٠ᛝ
࣬ᜢൂՏǴևਠߏਡࡕวՉǶ 3.ЎҹቲЗ
(1)Ўҹϣբε൯ࡋঅׯǵ܈ςѨѐځբҔǵ܈ހҁᡂ׳ԛኧϼᓎᕷǴ߾ё༤ ቪȨЎҹঅुǵቲЗҙፎൂȩҗቩǵਡࡕՉቲЗբǶ
(2)ЎҹቲЗࡕǴচЎҹޑጓဦᔈϒӈᆅǴόёख़ፄ٬ҔǶ
(3)ЎҹҙፎቲЗਡࡕǴ܈ׯހࡕϐᙑހЎҹᇂᙔՅȨբቲȩകǴନচዺߥ ӸܭЎᆅύЈഢѦǴᙑԖЎҹҗЎᆅύЈ܈ൂՏЎᆅΓϒаԏӣᎍ྄܈а ቲરၮҔǶ
(4)ቲЗϐᙑހЎҹሡߥӸъԃǴаٮВࡕሡा၌Ƕ 4.ЎҹวՉ
(1)ҁਠϐЎҹᆅڋҗЎᆅύЈॄೢᆅڋځೢጄൎϣ࣬ᜢЎҹϐঅׯǵҙፎǵϩ วǵӣԏϷቲЗբǶ
(2)ਡǵႧѲǵวՉϐЎҹǴ֡җЎҹᆅڋΓ٩ೕۓጓဦǴ܌Ԗচዺߥ ੮ܭЎᆅύЈǴરҁЎҹѸගٮ҅ዴϐႝηᔞਢ܈ႝηЎҹаႝηЎҹБ ԄᓯӸܭႝη൞ᡏύуаᆅǴЎᆅύЈᔈࡌҥҁਠϐȨЎҹᆅ༼ᕴ߄ȩഢ
Ƕ
(3)Υаႝη൞ᡏϦวՉϐЎҹǴ٩ϐёǴёԾՉΠၩǵቹӑٮୖԵ٬ҔǴ ӵࡺཀၴϸ٬ҔೕۓǴӢԶЇวҺՖݤࡓݾǴନаЎᆅύЈߥӸϐচዺᔞਢ ࣁှ᠐٩ᏵѦǴ٠ஒଓزՉࣁᐒᆶݤࡓೢҺǶ
(4)ऩߚϩวჹຝ߾༤ቪȨЎҹҙፎวՉൂȩӛೢൂՏගрҙፎǴਡࡕՉ ϩวբǴ٠аЎҹᆅ༼ᕴ߄ӈ߄ᆅڋǴᛝԏܭȨЎҹวՉᛝԏൂȩǶ (5)ЎҹਡࡕҗЎᆅύЈጓዸϦวՉǴ٠ᇂȬวՉȭകǶ
(6)ႝηЎҹਡࡕҗЎᆅύЈጓዸϦǴ٠ᇂȬe วՉȭകϷ๏ϒዸጓ ဦǴаٛଵЎҹǶ
(7)રҁϷႝηЎҹচ߾а PDF ᔞਢԄ܈ႝηᔞԄวՉϒӚೢൂՏǴӚೢ
ൂՏԾՉӈӑ੮ӸᆅǶ 5.ЎҹߥӸ
(1)໘ЎҹϷΒ໘ЎҹႧѲวՉޑ҅ԄЎҹϷइᒵ߄ൂচዺࡓҗЎᆅύЈߥ ӸᆅǴΟ໘ЎҹϷѤ໘ЎҹҗӚൂՏЎҹᆅڋΓߥӸᆢៈᆅǶ
(2)Ӛᜪࠔ፦ЎҹϷ߄ൂԿϿሡߥӸѤԃаǴਡӕཀࡕωளᎍ྄ǴӵԖਸ
ೕۓќुϐǶ
(3)ी܈ᛤკᕇளޑკႝηЎҹǴᔈݙཀځჹഢޑ٩ᒘ܄ǴаϷܰঅׯ
܄ୢᚒǴόёᒪᅅ࣬ᜢ೬ҹکӚᅿኧᏵǶ
(4)ЎᆅύЈܭΟДۓයഢҽǴᓯӸܭёಥᐒޑᓯӸᡏ(ӵǺቪΕԄӀᅷǵѦௗ
Ꮻᡏ)ǴځЎҹೢൂՏ߾ԾՉۓයഢҽǴаߡߏයߥӸᆅǶ
(5)ၸයǵൔቲϐਜय़ЎҹচዺǴ٩ྣࡹ۬ᔞਢᆅϐำׇೀǴȨഢҽӀᅷȩ߾
όሡߥӸǵёՉᎍ྄Ƕ 6.Ўҹϐᆅ
(1)ࣁБߡբǴӵឦᏹբϐբྗǴஒЎҹܭբǴЎҹό
٬ҔਔሡाуаᘜᔞǴόளܫܭঁΓၗϣǴҗӚൂՏЎᆅΓॄೢ׳ཥϷ
ᆅǶ
(2)ЎҹᆅޑൂՏъԃวՉԛځߥᆅ܌ԖϐЎҹំ߄ȨЎҹᆅ༼ᕴ߄ȩǴ ٮӚൂՏਡჹځ٬ҔࢂցࣁനཥၗǶ
(3)ҺՖΓ֡όளܭচዺЎҹ༡ׯ܈уຏҺՖǵЎӷ಄ဦǶ
(4)ЎҹᆅൂՏޑЎҹॷ᎙ᔈ༤ڀȨЎҹॷ᎙ǵࡲنҙፎൂȩǴևൂՏЬᆅਡ
ࡕБளܭЎҹᆅൂՏ᎙ǴऩឫᚆЎҹᆅൂՏ߾༤ڀȨЎҹॷ᎙ǵࡲ
نҙፎൂȩҙፎࡲنǴᆅൂՏᆶᔕਢൂՏਡБёǴ٠ܭЎҹϣЎӑԖȨୋ
ҁȩӷኬϐੌНӑǴࡲنޑЎҹѝٮୖԵϐҔǴόڙЎҹঅुඤวϷ׳ཥᆅڋǶ วՉԿਠѦޑࠔ፦ЋнᆅҭӕǶ
(5)ୖԵ܄ѦٰЎҹӵ௲ػ૽ግᖱကǵቷගٮޑמೌၗԜᜪЎҹǴόޔௗ٬
ҔܭբǴٮୖԵҔ߾όӈΕฦᆅڋǴځၗޑԖਏ܄җӚൂՏЎᆅ ΓϒаᇡۓᆶᆅǶ
(6)ޔௗ٬ҔܭբޑѦٰЎҹǴӵፁғݤೕǵᔠᡍྗǴހҁऩԖ׳ཥਔ
߾җ٬ҔൂՏวЎ׳ཥǴ٠ޕ࣬ᜢᔈҔൂՏǶ
(7)ӚȨൂՏЎҹᆅڋΓȩჹܭ܌ᆅڋЎҹϐߕҹ(ൔ߄ǵᒵ)ᔈࡌҥȨЎҹ
ᒵᆅڋ߄ȩǴၩҽЎҹϐߕҹ(ൔ߄)ߥӸԃज़Ϸᎍ྄ВයǴаБߡൔ߄ǵ
ᒵϐᆅᆶፓ᎙Ƕ 7.Ўҹϐጓዸ
(1)ЎҹޑጓዸҗЎᆅύЈጓဦՉᆅǴЪόளԖख़ፄޑǶ (2)ӚᜪЎҹޑڋۓǵঅुځЎҹጓဦǴ֡٩ЎҹጓဦسᆅǶ (3)ǵΒǵΟ໘ЎҹጓဦسǴӵკ 6 ܌ҢǺ
ɡ ɡ
ߐձ Ўҹቫભ ࢬНጓဦ კ6 ǵΒǵΟ໘Ўҹጓဦ
ЎҹቫભǺ
a.ࠔ፦Ћн(໘Ўҹ) b.ำׇਜ(Β໘Ўҹ)
c.բࡰᏤਜ(Ο໘Ўҹ) d.ᒵǵ߄ൂ(Ѥ໘Ўҹ)
ߐձǺ
ࢬНጓဦǺ٩ӚൂՏբǴаߓդኧӷጓဦǴऩӚൂՏӵԖۓကਸࢬ НጓဦǴ߾٩ӚൂՏೕጄጓዸǶ
ٯӵǺጓዸȜDA1-3-001ȝ
DA1Ǻᕴ୍ೀЎਜಔǹ3 ࣁΟ໘Ўҹǹ001 ࣁࢬНጓဦ (4)Ѥ໘Ўҹጓဦس
Ѥ໘Ўҹࣁᒵǵ߄ൂǴคΒǵΟ໘߄ҢБݤǴुހҁᆶЎҹጓဦ (ୖྣॊΒǵΟ໘ЎҹጓဦسǴಃ 1 ѝׯࣁ 4 ໘)Ǵ߄ൂϣЎԄคڰ ۓྗǴϣӵკ 7 ܌ҢǺ
4 ɡ ɡ
Ўҹቫભ ߐձ ࢬНጓဦ კ7 Ѥ໘Ўҹጓဦ
ಃѤ ϣዽਡ
ϣዽਡޑբǴӧ ISO9001 ܴुࣁѸाޑຑ᠘ҞǶϣዽਡᆶѦዽਡޑৡ ౦ǴЬाࢂҞޑόӕǺϣዽਡޑख़ᗺӧዴۓᆅسၲԋҞޑԖਏ܄Ǵ٠ගٮ
ຑ᠘ޣׯځسޑᐒǹѦዽਡޑख़ᗺࢂࣁ಄ӝࡹ۬܈ϦљޑݤೕाǴ܈ڙฦ ᒵܭᇡёޑຑ᠘ಔᙃǶᡍ/ዽਡϐࠠᄊǴӵკ 8 ܌ҢǺ
კ8 ᡍ/ዽਡࠠᄊ
ၗٰྍǺȨISO 9001:2008ࠔ፦ᆅسჴ୍ȩǴഋᅇෂǵશᝬ݅Ǵ2010Ǵਲ༜ѱǺ
ࣽࡌ៝ୢިҽԖज़ϦљǶ
ዽਡޑҞޑӧܭղۓᆅسύޑӚाࢂց಄ӝೕۓϐाǹղۓᆅس
ჹܭၲԋҞޑԖਏ܄ǹගٮዽਡޣׯᆅسޑᐒǴڙዽਡಔᙃёਡฦᒵ ܭᡍӜнǶ
ዽਡޑೀࣁёჹԖཀࡌҥࠨऊᜢ߯ϷӧࠨऊᜢޑࢎᄬϣޑٮᔈޣՉຑǶᡍ
ಔᙃҁيޑᆅسǴૈុӦ಄ӝۓाǴЪޔӧჴࡼǶᙁԶقϐǴዽਡό
ёբࣁٮᔈຑޑᅿЋࢤǴ൩ϣዽਡԶقǴ׳ёၸ၀ࡼǴၲډ଼ӄϦ љᆅسޑԖਏၮբǶԶ٣ჴǴऩаӚࣣૈပჴՉǴ߾ᆅسѸૈᕇள ׯǶ
ISO9001ࠔ፦ᆅسϐዽਡǴाಔᙃᔈӧ܌ೕჄϐය໔ϣՉϣዽਡǴа
،ۓࠔ፦ᆅسࢂց಄ӝ܌ೕჄϐӼ௨ǵҁྗϐाϷಔᙃ܌ࡌҥϐࠔ፦ᆅس
ाǴϷԖਏӦჴࡼᆶᆢǶዽਡБਢᔈϒаೕჄǴځύाԵቾڙዽਡϐၸำϷ
ୱޑރݩᆶख़ा܄ǴаϷӃዽਡ่݀Ƕዽਡྗ߾ǵጄൎǵᓎϷБݤᔈϒаࣚۓǶ ዽਡϐᒦᒧᆶዽਡϐՉǴᔈዴߥዽਡၸำޑ࠼ᢀ܄ᆶϦ҅܄Ƕዽਡόᔈዽځҁ يϐπբǶᔈࡌҥЎҹϯำׇǴаࣚۓೢҺᆶाǴբࣁೕჄᆶՉዽਡǵࡌҥइᒵ ᆶൔ่݀ϐҔǶዽਡᆶϷځ่݀ϐइᒵᔈϒаᆢǶჹڙዽਡୱॄೢϐᆅ໘ቫǴ ᔈዴߥਔ௦ڗҺՖѸाޑׯ҅ᆶᕖ҅ࡼǴаନ܌วϐό಄ӝϷځচӢǶၟ
ࢲᔈхࡴ܌௦ڗࡼϐϷൔ่݀Ƕϣዽਡࢬำӵკ 7 ܌ҢǺ
კ9 ϣዽਡࢬำკ
ၗٰྍǺȨISO 9001:2008ࠔ፦ᆅسჴ୍ȩǴഋᅇෂǵશᝬ݅Ǵ2010Ǵਲ༜ѱǺ
ࣽࡌ៝ୢިҽԖज़ϦљǶ
ϣࠔ፦ዽਡ߯ӛϣس܄Ϸᐱҥ܄ϐᡍǴჹӚࠔ፦ࢲᆶ࣬ᜢϐԋ݀Ǵ
ࢂցᆶচӃೕჄठǴаϷೕჄࢂցԖбፏჴࡼǴЪϪޑၲډࠔ፦ҞǶࣁૈӄय़ ΑှᏢਠՉϐՉࡹ୍ܺࠔ፦سࢂց҅ዴჴࡼǴЪૈਔפрલѨ٠ϒаׯ๓Ǵа ᡍࠔ፦سϐԖਏ܄Ǵҁࣴزϐঁਢଛӝ ISO 9001 ࠔ፦ᆅسϐϣዽਡำׇ
ӵΠǺ
1.ዽਡຼයϷೢǺ
চ߾ᏢਠϣᏢයዽਡԛǴҗᆅж߄࿎ᏤჴࡼǶᆅж߄ܭዽਡٿ
ຼᔕۓȨϣࠔ፦ዽਡीฝ߄ȩǴഋൔᆅж߄ਡҢࡕǴϩวӚڙዽൂՏᆶዽਡΓ
аճଛӝჴࡼǶோᏢਠಔᙃࢎᄬԖၨε൯ࡋϐ౦ǵբࢬำԖܴᡉᡂ׳ǴаϷ
Չࡹ୍ܺ܈ᕉნрख़ε౦தਔǴளҗΓ٣࠻ගрόۓයϐܜኬዽਡሡǴҗᆅ
ж߄ਡёࡕჴࡼǶ 2.ዽਡΓၗǺ!
(1)ዽਡΓᒧۓਔᔈԵቾځߏǵྎ೯ૈΚǵჹҁਠၮբϐΑှำࡋϷҁيঁ܄
ϐଛӝރݩǶ
(2)ዽਡΓԿϿᔈௗڙѦ܈ϣࠔ፦سዽਡ࣬ᜢ૽ግΟλਔаǴ٠ڀԖ่
ܴ܈᠘ۓӝǶ
(3)ዽਡΓҺᆶցϐᇡۓᔈҗᆅж߄ᇡۓϐǴ٠ஒҺΓϐӜൂฦᒵӧ Ȩϣࠔ፦ዽਡӝΓӜнȩǶ
3.ዽਡीฝϐᔕۓǺ !
(1)ۓය܄Ǻচ߾ᏢයჴࡼΌԛ(܌ԖҞ֡ᔠ)Ƕ a.җᆅж߄ॄೢᔕुȨϣࠔ፦ዽਡीฝ߄ȩჴࡼϐǶ
b.ᆅж߄ᔈஒȨϣࠔ፦ዽਡीฝ߄ȩܭዽਡٿຼǴаਜय़೯ޕዽਡ࣬
ᜢൂՏǴаճځଛӝբǶ (2)ߚۓය܄Ǻ
a.วғख़εࠔ፦ᡂ౦ǵಔᙃԖख़εᡂ׳Ǵ܈Ѧዽਡ่݀Ԗख़εલѨǴځ ׯ๓ࡼଓᙫਔǴᔈҗᆅж߄ຎሡाᒿਔєዽਡΓՉዽਡբǶ b.ᆅж߄ჹᖏਔєϐዽਡբǴᔈܴқࡰҢటዽਡϐൂՏǵጄൎϷዽਡख़
ᗺǴаճዽਡΓՉዽਡπբǶ 4.ዽਡբࢬำǺ
(1)ԋҥϣࠔ፦سዽਡλಔǺ
a.ԛՉዽਡǴᆅж߄ᔈ٩ᔕዽਡϐߐ܈фૈձǴҗϣࠔ፦سዽ ਡӝΓӜнύࡷᒧΓᏼҺǴ܈ငፎΓଛӝჴࡼǶ
b.ᒧࢴΓਔǴᔈԵቾځዽਡϐϦ҅܄ᆶᐱҥ܄ǴዽਡΓόளዽਡԾρ܌ឦ ϐߐǶ
(2)ᆅж߄ᒧрΓࡕǴᔈєዽਡΓǴє໒ᇥܴаΠ൳ᗺǺ a.ჹዽਡጄൎǵख़ᗺаϷ࣬ᜢϐբำׇᇥܴǶ
b.٩ዽਡीฝ߄Һ୍ϩଛǶ 5.ՉዽਡǺ
(1)ዽਡǴዽਡΓᔈ٣Ӄ٩ዽਡጄൎǴкϩᕕှӚ࣬ᜢำׇϷᒤݤǴ٠ᔕुȨዽ ਡᔠ߄ȩǴаբࣁዽਡϐ٩ᏵǶ
(2)ዽਡՉਔǴዽਡൂՏԖက୍ӄΚଛӝዽਡΓϐӚਡǴόளᙖࡺ
ᗉǶ
(3)ዽਡΓਡਔǴᔈ٩ዽਡൂՏϐ࣬ᜢᒤݤϷځइᒵǵբǵഢ࣬ᜢ٣
୍ਡࢂց಄ӝೕۓǶ
(4)ዽਡΓՉዽਡਔǴᄊࡋᔈ϶๓ǵҥᔈϦ҅ǵόץຑǵόݾፕǴวϐલ Ѩ٣ځղۓᔈԖ٩ᏵǶ
(5)ࣁᗉխόѸाϐݾፕǴዽਡΓᔈܭ٣ᕕှ࣬ᜢϐբᒤݤǴаעඝዽਡख़ ᗺǶ
(6)ዽਡΓᔈஒԛѦዽਡϐલᗺǴࣁҁԛዽਡख़ᗺϐǶ
(7)ዽਡΓჹዽਡਔϐܜኬǴᔈЬा܌ሡዽਡϐΓǵ٣ǵނǴԶߚਡǶ 6.લᗺൔǺ
(1)ዽਡΓᔈஒวό಄ӝೕۓϐ٣ჴǴ໒ҥȨϣዽਡલѨׯ๓ൔȩǶ (2)લѨϐᒵᔈᏃёૈעวғϐൂՏϷ܌ੋϷϐЎҹǵЎဦǵइᒵӜᆀǵሺᏔ܈
ഢӜᆀጓဦϷځд࣬ᜢό಄ӝೕۓϐ٣ჴඔॊమཱǴаճВࡕϐׯ๓ଓᙫǶ (3)લѨൔᔈҗೢҺൂҺ༤ቪচӢϩϷׯ๓ʏႣٛჹǴዽਡΓϷዽਡൂ
ՏҭᔈᛝǴаҢᇡӕځલѨϣǶ 7.ᕖ҅ൂՏୢᚒׯ๓ൔǺ
(1)લѨวғൂՏჹલᗺୢᚒϒаᔠׯ๓Ǵ٠ዴᇡᕖ҅ʏႣֹٛԋයज़ࡕǴ༤ ቪܭϣዽਡલѨൔ߄ϐׯ๓ʏႣٛჹឯϣǴଌӣᆅж߄Ƕ
(2)ׯ๓ଓᙫǺ
a.ᆅж߄܈ࡰۓዽਡΓǴᔈ٩લѨൂՏׯ๓යज़Ǵϒаዴᇡځׯ๓่݀Ƕ b.ዴᇡࡕǴᔈஒ่݀ᒵӧȨϣዽਡલѨׯ๓ൔȩǶ
8.इᒵӸᔞǺ
٩ȨЎҹᆶၗᆅڋբำׇȩᒤǶ 9.ᆅڋำׇǺ
ᆅڋำׇՉࡹ೯ၸǴഋਠߏਡۓࡕჴࡼǴঅ҅ਔҭӕǶ
ಃϖക ࣴز่݀ᆶว
ಃ ISO చЎᆒઓܭ௲ػՉࡹޑҔ܄
Ҟ୯ϣ ISO9001 ࠔ፦ᆅسϐᡍӭୃख़ӧᇙϷ୍ܺǴӧ௲ػܺ
୍ឦཱུϿኧǶԶ ISO9001 ྗచЎޑҔᇟၨୃӛܭᇙᆶ୍ܺǴऩाҔܭ௲ػ ՉࡹǴځచЎޑཀࡘ၀ӵՖ၍ញωૈຠϪܴқǴҁࣴز٩Ᏽঁਢჴሞޑၸำᆶ่
݀Ǵஒ ISO9001 ྗచЎуаᙯඤ௶ॊǴаҔܭ௲ػՉࡹǶځҔᇟᙯඤჹྣ߄Ǵ ӵ߄ 3 ܌ҢǺ
߄ 3
ISO9001చЎᙯඤ௲ػՉࡹҔᇟჹྣ߄
ISO9001చЎ ௲ػՉࡹҔᇟ
0 ᙁϟ Ꮲਠᙁϟ
1Ҕጄൎ ҙፎᡍޑጄൎ
2ЇҔྗ ҙፎᡍޑ୯ሞྗ
3Ӝຒᆶۓက ៝࠼ǺᏢғǵᏢғৎߏϷ௲ػЬᆅᐒᜢǹౢࠔ/୍ܺǺ ᏢਠޑᏢಞीฝᆶᏢಞၸำޑගٮǶ
4.1ा Չࡹ୍ܺ٩ ISO9001 ྗϐाࡌҥЎҹϯǴаჴ
ࡼϷᆢࠔ፦ᆅس٠ុׯ๓ځԖਏ܄Ƕ 4.2.1Ўҹϯाཷॊ ՉࡹൂՏ٩ځೢᆶ܌ගٮϐ୍ܺࢬำǴаЎҹϯ
БԄࡌҥǵՉϷᆢسϐၮբǴ٠ុׯ๓ځ Ԗਏ܄Ƕ
4.2.2ࠔ፦Ћн Ꮲਠ٩ ISO9001 ྗϐाǴࡌҥکᆢࠔ፦Ћ нǴຎࣁᆅڋ܄ЎҹуаᆅڋǶ
4.2.3Ўҹᆅڋ ࡌҥȨЎҹᆶइᒵᆅำׇȩаᆅڋᏢਠЎҹǵϦ ЎᆅڋϐբБԄǴаճᏢਠӚᅿڋࡋǵᆅೕۓ ϐᆅǶ(Ўҹϯ)
4.2.4इᒵᆅڋ ࡌҥȨЎҹᆶइᒵᆅำׇȩբࣁइᒵ੮Ӹϐᆅ
٩ᏵǴ٠ҔޑᘜᔞᆶձБԄǴᗉխᒪѨǴЪ
ܰܭڗ᎙Ƕ(Ўҹϯ)
5.1ᆅ໘ቫ܍ᒍ ᏢਠଯቫჹวՉࡹ୍ܺࠔ፦ᆅسޑ܍ᒍǴጓ ڋȨࠔ፦ЋнȩೕჄࠔ፦ᆅسޑࡌҥǵჴࡼǴ аϷԖਏុׯ๓ޑࠔ፦܍ᒍǶ
5.2៝࠼ࣁख़ ᏢਠଯቫϷӚൂՏЬᆅᔈΚගଯᏢғޑᅈཀࡋǴ ᔈҥᏢғᅈཀࡋᑽໆբБݤǶ
5.3ࠔ፦ࡹ ਠߏ୷ܭಔᙃҞᔕۓࠔ፦ࡹǴ٠٬ӚൂՏӕϘ ΑှаճՉǵ໒ᒤᏢԖᜢࢲǶ
߄ 3(ុ)
ISO9001చЎ ௲ػՉࡹҔᇟ
5.4.1ࠔ፦Ҟ നଯᆅ໘ቫᔈዴߥ࣬ᜢൂՏࡌҥࠔ፦ҞǴ܌ࡌ ҥޑࠔ፦Ҟᔈૈڐշࠔ፦ࡹϐၲԋǶ
5.4.2ࠔ፦ᆅسೕჄ ᙖҗȨࠔ፦ЋнȩՉࠔ፦ᆅسϐೕჄǴаᅈ ىᏢਠࠔ፦ҞϷ ISO9001 ྗޑाǴӕਔዴߥ Չࡹ୍ܺࠔᆅسϐֹ܄ᆶԖਏ܄Ƕ
5.5.1ᙍೢᆶज़ Չࡹ୍ܺࠔᆅسᔈዴߥᏢਠಔᙃسૈϩӚൂ
ՏಔᙃᙍǴЪᆢៈӚൂՏಔᙃകำޑԖਏ܄Ƕ 5.5.2ᆅ໘ቫж߄ ਠߏࡰࢴᆅ໘ቫΓࣁᆅж߄Ǵ٠Չ٬ځೢҺ
کज़Ƕ
5.5.3ϣྎ೯ ਠߏϷᆅж߄ᔈၸՉࡹ୍ܺࠔ፦سࡌҥǵ
ՉޑၸำǴճҔǵϦБԄǴ٬Ӛڋࡋޑ ᕮਏᆶाϐૻ৲ྎ೯ᄣǶ
5.6.1ᆅቩཷॊ ڋۓ࣬ᜢᒤݤ٠ॄೢє໒ᆅቩ܈Չᆅ
ቩǴቩࠔ፦سϐၮբᕮਏǶ
5.6.2ቩᒡΕ ࠔ፦ᆅسՉރݩᔠϐፕ٣Ƕ 5.6.3ቩᒡр ࠔ፦ᆅسՉރݩᔠϐ،ᆶࡼǶ 6.1ၗྍޑගٮ ᏢਠѸዴᇡӚՉࡹၮբ܌ሡϐၗྍૈڐշֹԋ
Ӛࠔ፦ၮբǴаճගଯ࠼ЊᅈཀࡋǶ
6.2.1ΓΚၗྍཷॊ ࡌҥ࣬ᜢำׇǴ٬௲ᙍπ֡ૈയҺځπբǴ٠ό ᘐගϲન፦Ƕ
6.2.2ૈΚǵ૽ግᆶᇡޕ Γ٣࠻ᆶӚൂՏଛӝǴࡌҥ௲ᙍϐૈΚ᠘ձϷග ϲբǴаዴߥ௲ᙍπϐӝำࡋǶ
6.3୷ᘵࡼ ࡌҥᒤݤаዴߥᏢਠ௲Ꮲഢᆶᕉნ಄ӝ௲ᏢՉࡹ
ࠔ፦ሡǴዴߥ୷ᘵࡼᆢܭҔރᄊǶ
6.4πբᕉნ Ꮲਠሡዴߥ௲ػ୍ܺޑٮᔈǴх֖ᕉნϐࡌҥϷ ᆢԖշܭ಄ӝᏢғाޑᕉნǶ
7.1ౢࠔჴޑೕჄ Ꮲਠ٩ࠔ፦ҞǴᔕۓ୍ܺჴޑࠔ፦ीฝǴዴᇡ
ाޑၸำǴ٠ϒаᔠǴаߡၲԋࠔ፦ҞǶ 7.2.1ౢࠔ࣬ᜢሡޑ،ۓ ᏢਠගٮᏢғԖǵคϷ࠼ᇙϯޑ୍ܺǶ
7.2.2ౢࠔ࣬ᜢሡޑቩ ڋु࣬ᜢܕғբࢬำǴаቩᏢಞ࣬ᜢޑाǶ
Ꮲಞሡᡂ׳܈௲ػЬᆅᐒᜢԖᏢಞ࣬ᜢाǴ ٩ȨЎҹᆶइᒵᆅำׇȩঅ҅ᆶᆢǶ
7.2.3៝࠼ྎ೯ ᏢਠၸᆛၡϦǵڋु࣬ᜢܕғբࢬำǵࡌҥ ҙນϷཀـϸࢀᐒڋᒤݤǴჴࡼᆶᏢғޑྎ೯Ƕ 7.3.1ीᆶ໒วೕჄ --
7.3.2ीᆶ໒วᒡΕ -- 7.3.3ीᆶ໒วᒡр -- 7.3.4ीᆶ໒วቩ -- 7.3.5ीᆶ໒วᡍ -- 7.3.6ीᆶ໒วዴᇡ --
߄ 3(ុ)
ISO9001చЎ ௲ػՉࡹҔᇟ 7.3.7ीᆶ໒วᡂ׳ --
7.4.1௦ᖼၸำ ௲ػ୍ܺޑ௦ᖼၸำѸຑǴх֖᠘ձሡޑջ ਔǵԖਏϷྗዴ܄Ǵ٠٩ೕ௦ᖼǶٮᔈޑᒧ
ᆶຑा಄ӝ௲ػಔᙃޑाϷՉݤೕǶ
7.4.2௦ᖼၗૻ ௦ᖼၗૻѸϪӦඔॊ܌௦ᖼ௲ػ୍ܺޑሡǴ аዴߥ௦ᖼૈ಄ӝ௲ػಔᙃޑሡǴЪᆶٮᔈ
ࡌҥԖਏޑྎ೯ᆅၰǶ
7.4.3௦ᖼౢࠔޑ ௦ᖼޑ௲ػౢࠔ܈୍ܺǴ٩࣬ᜢᒤݤՉຑሽǴа ዴߥૈᅈىۓ௦ᖼޑाǶ
7.5.1ғౢᆶ୍ܺٮᔈϐᆅڋ ਠߏೢԋፐำہǵӚᏢଣ/س܌ޑፐำہࣚ
ۓᡏ௲ᏢࣽҞǵЬᚒϷёௗڙ௲ᏢБݤǶΨڋ ۓӚᅿόӕޑǵёௗڙޑෳໆБݤǴа،ۓࢂց಄
ӝᏢಞҞǶ௲ػಔᙃᔈዴߥၸำޑᆅڋǶ 7.5.2 ғౢᆶ୍ܺٮᔈࢬำϐ
ዴᇡ
ፐำہࣚۓᡏ௲ᏢࣽҞǵЬᚒϷёௗڙ௲Ꮲ БݤǶΨڋۓӚᅿόӕޑǵёௗڙޑෳໆБݤǴ а،ۓࢂց಄ӝᏢಞҞǶ
7.5.3᠘ձᆶଓྉ ௲ػЬᆅᐒᜢჹᏢғޑᏢᝤाڀԖଓྉ܄ǴᏢਠ ёၸ௲ᏢՉႝတسϷҙൔ௲ػޑၗڋुک इᒵ௲ػ୍ܺޑᐱ܄᠘ձکଓྉǶ
7.5.4៝࠼ౢ ࡌҥ࣬ᜢᒤݤаዴߥᏢғӧຏн/ΕᏢය໔܌ٮޑ
ౢǴх֖ඵችౢϷঁΓၗǶ
7.5.5ౢࠔޑٛៈ ዴߥՐਠғ࣬ᜢ୍ܺϷਠ༜ӼӄǵπբϷᏢಞᕉნ ϐٛៈǶ
7.6ᅱෳᆶໆෳഢޑᆅڋ ଛӝ௲ػЬᆅᐒᜢࡌҥԖਏෳ၂܈ᏢғᏢಞຑໆπ ڀǶᅱᆶໆෳᔈӧፐය໔ჴࡼǴаዴߥ಄ӝᏢ ಞीฝǵፐำϷ௲ᏢीฝޑाǶ
8.1ໆෳǵϩکׯ๓ཷॊ Ꮲਠࡌҥϐᅱ࿎ᆶໆෳޑ่݀ᆅᒤݤǴёаҔٰ
᠘ձࠔᆅسϷ௲ػၸำޑׯ๓ጄൎǶ
8.2.1៝࠼ᅈཀࡋ Ꮲਠڋۓ࣬ᜢᒤݤǴۓයᅱᏢғᅈཀࡋǴаዴߥ ᏢғჹᏢਠගٮޑ௲ػ୍ܺૈᅈىځයఈޑགڙำ ࡋǶ
8.2.2ϣዽਡ ڋۓȨዽਡᆅڋำׇȩǴ٩ᏵዽਡीฝՉϣዽ ਡǴаຑࠔᆅسᆶ௲ػၸำޑᕮਏǴዽਡਔᔈ
܌ࡌҥ௲ػၸำБݤϐ٬ҔǶ(Ўҹϯ)
8.2.3ࢬำޑᅱ࿎ᆶໆෳ Ӛೀ࠻ᔈुۓࠔ፦ҞǴаଞჹՉᆅϷගٮ௲ ػ୍ܺϐၸำޑᕮਏᆶԖਏ܄Չໆෳᆶᅱ࿎Ǵჹ Ьा௲ػၸำ܈Ѝජ܄௲ػၸำޑໆෳǴᔈӧჴ
ޑ໘ࢤՉǶ