Preparations for software enterprises to pass ISO certification

Recently, some people asked the software companies to prepare for ISO certification, sorted out the process of GJB9001A-2001 quality management system last year, the following points:

1. The qualification certificate, seal, and certificate of the tester are required.

2. It is best to set the core backbone of quality management to receive internal auditor qualification training and obtain several internal auditor certificates.

3. Set a list of nonconforming product review teams.

4. Establish an Internal Audit and Management Review system, and complete at least one internal audit and management review prior to the review.

5. establish several review systems, including contract review, design review, and test outline review.

6. Establish a Software Configuration Management system. Each project has a software configuration administrator.

7. Determine a manager representative, clarify its responsibilities, and issue a letter of appointment to the Manager representative.

8. Establish quality record list, Quality record file archiving process and management specifications.

9. Define the company's quality policies and objectives, the quality decomposition objectives of each department, and their assessment methods.

10. Define the quality responsibilities of each department, and write relevant quality management regulations, systems, and processes of each department.ProgramFiles, jobsComposition.

11. At least one summary of the Quality Manual as the core document and programmatic document of the company's quality management system.

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