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依据 ISO/IEC Directives, Part 1, Consolidated ISO Supplement, 2016,Appendix 2 (High level structure, identical core text, common terms and core definitions),以后,所有ISO管理体系标准都按照下面的框架模式进行编写。
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% a* y) ~# F9 U6 w. d4. Context of the organization 组织所处的环境
; p! S% ~2 p9 J2 |2 \1 H: z4.1 Understanding the organization and its context 理解组织及其所处的环境/ U/ R3 ], b# D" L# P' P! r
The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its XXX management system. 组织应确定与其宗旨相关并影响其实现XXX管理体系预期结果的能力的外部和内部问题。
7 z/ t; U2 s( Q0 Q g+ S2 M4.2 Understanding the needs and expectations of interested parties 理解相关方的需求和期望 % ^4 V6 y) l/ s9 S' c
The organization shall determine: 组织应确定:6 w0 p3 r+ L9 I3 Y4 o/ \1 L
— the interested parties that are relevant to the XXX management system; 与XXX管理体系有关的相关方;
, n& E) s m5 I) Q- U— the relevant requirements of these interested parties. 这些相关方的有关要求。
0 H$ ]; F: C6 X$ J. E4.3 Determining the scope of the XXX management system 确定XXX管理体系的范围
' k# |1 c! k# ?- Y# EThe organization shall determine the boundaries and applicability of the XXX management system to establish its scope. 组织应确定XXX管理体系的边界和适用性,以确定其范围。 k" c: |8 M- s9 }) ]% q
When determining this scope, the organization shall consider: 确定范围时组织应考虑:/ {% L6 ~# w) ? O2 V2 [. [
— the external and internal issues referred to in 4.1; 4.1 所提及的内、外部问题;
3 x, i, G1 P; V7 D9 s— the requirements referred to in 4.2. 4.2 所提及的要求(合规义务);
3 i6 D9 {. t$ [6 E$ TThe scope shall be available as documented information. 应可获取范围的文件化信息。1 a5 o0 P, X! X- p
4.4 XXX management system XXX管理体系
( b! F( h+ Z% P; kThe organization shall establish, implement, maintain and continually improve an XXX management system, including the processes needed and their interactions, in accordance with the requirements of this International Standard/this part of ISO XXXX/this Technical Specification. 为符合本国际标准/本部分ISO XXX/本技术规范要求,组织应建立、实施、保持并持续改进XXX管理体系,包括所需的过程及其相互作用。
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