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CAN CSA-ISO 10001-2008 Quality management - Customer satisfaction - Guidelines for codes of conduct for organizations (First Edition).pdf

1、 Reference numberISO 10001:2007(E)ISO 2007INTERNATIONAL STANDARD ISO10001First edition2007-12-01Quality management Customer satisfaction Guidelines for codes of conduct for organizations Management de la qualit Satisfaction du client Lignes directrices relatives aux codes de conduite des organismes

2、International Organization for Standardization (ISO), 2007. All rights reserved. NOT FOR RESALE.National Standard of CanadaCAN/CSA-ISO 10001:08(ISO 10001:2007)International Standard ISO 10001:2007 (first edition, 2007-12-01) has been adopted without modification(IDT) as CSA Standard CAN/CSA-ISO 1000

3、1:08, which has been approved as a National Standard of Canadaby the Standards Council of Canada.ISBN 978-1-55436-750-4 February 2008Legal Notice for StandardsCanadian Standards Association (CSA) standards are developed through a consensus standards development process approved by theStandards Counc

4、il of Canada. This process brings together volunteers representing varied viewpoints and interests to achieve consensusand develop a standard. Although CSA administers the process and establishes rules to promote fairness in achieving consensus, it doesnot independently test, evaluate, or verify the

5、 content of standards.Disclaimer and exclusion of liabilityThis document is provided without any representations, warranties, or conditions of any kind, express or implied, including, withoutlimitation, implied warranties or conditions concerning this documents fitness for a particular purpose or us

6、e, its merchantability, or itsnon-infringement of any third partys intellectual property rights. CSA does not warrant the accuracy, completeness, or currency of anyof the information published in this document. CSA makes no representations or warranties regarding this documents compliance withany ap

7、plicable statute, rule, or regulation.IN NO EVENT SHALL CSA, ITS VOLUNTEERS, MEMBERS, SUBSIDIARIES, OR AFFILIATED COMPANIES, OR THEIR EMPLOYEES,DIRECTORS, OR OFFICERS, BE LIABLE FOR ANY DIRECT, INDIRECT, OR INCIDENTAL DAMAGES, INJURY, LOSS, COSTS, OR EXPENSES,HOWSOEVER CAUSED, INCLUDING BUT NOT LIMI

8、TED TO SPECIAL OR CONSEQUENTIAL DAMAGES, LOST REVENUE, BUSINESSINTERRUPTION, LOST OR DAMAGED DATA, OR ANY OTHER COMMERCIAL OR ECONOMIC LOSS, WHETHER BASED IN CONTRACT,TORT (INCLUDING NEGLIGENCE), OR ANY OTHER THEORY OF LIABILITY, ARISING OUT OF OR RESULTING FROM ACCESS TO ORPOSSESSION OR USE OF THIS

9、 DOCUMENT, EVEN IF CSA HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, INJURY, LOSS,COSTS, OR EXPENSES.In publishing and making this document available, CSA is not undertaking to render professional or other services for or on behalf of anyperson or entity or to perform any duty owed by any per

10、son or entity to another person or entity. The information in this document isdirected to those who have the appropriate degree of experience to use and apply its contents, and CSA accepts no responsibilitywhatsoever arising in any way from any and all use of or reliance on the information contained

11、 in this document.CSA is a private not-for-profit company that publishes voluntary standards and related documents. CSA has no power, nor does itundertake, to enforce compliance with the contents of the standards or other documents it publishes.Intellectual property rights and ownershipAs between CS

12、A and the users of this document (whether it be in printed or electronic form), CSA is the owner, or the authorizedlicensee, of all works contained herein that are protected by copyright, all trade-marks (except as otherwise noted to the contrary), andall inventions and trade secrets that may be con

13、tained in this document, whether or not such inventions and trade secrets are protectedby patents and applications for patents. Without limitation, the unauthorized use, modification, copying, or disclosure of this documentmay violate laws that protect CSAs and/or others intellectual property and ma

14、y give rise to a right in CSA and/or others to seek legalredress for such use, modification, copying, or disclosure. To the extent permitted by licence or by law, CSA reserves all intellectualproperty rights in this document.Patent rightsAttention is drawn to the possibility that some of the element

15、s of this standard may be the subject of patent rights. CSA shall not be heldresponsible for identifying any or all such patent rights. Users of this standard are expressly advised that determination of the validity ofany such patent rights is entirely their own responsibility.Authorized use of this

16、 documentThis document is being provided by CSA for informational and non-commercial use only. The user of this document is authorized to doonly the following:If this document is in electronic form:.load this document onto a computer for the sole purpose of reviewing it;.search and browse this docum

17、ent; and.print this document.Limited copies of this document in print or paper form may be distributed only to persons who are authorized by CSA to have suchcopies, and only if this Legal Notice appears on each such copy.In addition, users may not and may not permit others to.alter this document in

18、any way or remove this Legal Notice from the attached standard;.sell this document without authorization from CSA; or.make an electronic copy of this document.If you do not agree with any of the terms and conditions contained in this Legal Notice, you may not load or use this document ormake any cop

19、ies of the contents hereof, and if you do make such copies, you are required to destroy them immediately. Use of thisdocument constitutes your acceptance of the terms and conditions of this Legal Notice.The Canadian Standards Association (CSA),under whose auspices this National Standard hasbeen prod

20、uced, was chartered in 1919 andaccredited by the Standards Council of Canadato the National Standards system in 1973. It is anot-for-profit, nonstatutory, voluntary membershipassociation engaged in standards development andcertification activities.CSA standards reflect a national consensus ofproduce

21、rs and users including manufacturers,consumers, retailers, unions and professionalorganizations, and governmental agencies. Thestandards are used widely by industry and commerceand often adopted by municipal, provincial, andfederal governments in their regulations, particularlyin the fields of healt

22、h, safety, building andconstruction, and the environment.Individuals, companies, and associations acrossCanada indicate their support for CSAs standardsdevelopment by volunteering their time and skillsto CSA Committee work and supporting theAssociations objectives through sustainingmemberships. The

23、more than 7000 committeevolunteers and the 2000 sustaining membershipstogether form CSAs total membership from whichits Directors are chosen. Sustaining membershipsrepresent a major source of income for CSAsstandards development activities.The Association offers certification and testingservices in

24、support of and as an extension to itsstandards development activities. To ensure theintegrity of its certification process, the Associationregularly and continually audits and inspects productsthat bear the CSA Mark.In addition to its head office and laboratorycomplex in Toronto, CSA has regional br

25、anch officesin major centres across Canada and inspection andtesting agencies in eight countries. Since 1919, theAssociation has developed the necessary expertise tomeet its corporate mission: CSA is an independentservice organization whose mission is to provide anopen and effective forum for activi

26、ties facilitating theexchange of goods and services through the use ofstandards, certification and related services to meetnational and international needs.For further information on CSA services, write toCanadian Standards Association5060 Spectrum Way, Suite 100Mississauga, Ontario, L4W 5N6CanadaTh

27、e Standards Council of Canada (SCC) is thecoordinating body of the National StandardsSystem, a coalition of independent, autonomousorganizations working towards the furtherdevelopment and improvement of voluntarystandardization in the national interest.The principal objects of the SCC are to fostera

28、nd promote voluntary standardization as a meansof advancing the national economy, benefiting thehealth, safety, and welfare of the public, assistingand protecting the consumer, facilitating domesticand international trade, and furthering internationalcooperation in the field of standards.A National

29、Standard of Canada (NSC) is a standardprepared or reviewed by an accredited StandardsDevelopment Organization (SDO) and approvedby the SCC according to the requirements of CAN-P-2.Approval does not refer to the technical content of thestandard; this remains the continuing responsibility ofthe SDO. A

30、n NSC reflects a consensus of a number ofcapable individuals whose collective interests provide,to the greatest practicable extent, a balance ofrepresentation of general interests, producers,regulators, users (including consumers), and otherswith relevant interests, as may be appropriate to thesubje

31、ct in hand. It normally is a standard which iscapable of making a significant and timely contributionto the national interest.Those who have a need to apply standards areencouraged to use NSCs. These standards are subjectto periodic review. Users of NSCs are cautionedto obtain the latest edition fro

32、m the SDO whichpublishes the standard.The responsibility for approving standards asNational Standards of Canada rests with theStandards Council of Canada270 Albert Street, Suite 200Ottawa, Ontario, K1P 6N7CanadaCette Norme nationale du Canada est offerte en anglais et en franais.Although the intende

33、d primary application of this Standard is stated in its Scope, it is importantto note that it remains the responsibility of the users to judge its suitability for their particular purpose.Registered trade-mark of Canadian Standards AssociationNational Standard of CanadaPublished in February 2008 by

34、Canadian Standards AssociationA not-for-profit private sector organization5060 Spectrum Way, Suite 100, Mississauga, Ontario, Canada L4W 5N61-800-463-6727 416-747-4044Visit our Online Store at www.ShopCSA.caCAN/CSA-ISO 10001:08Quality management Customer satisfaction Guidelines for codes of conduct

35、for organizationsPrepared byInternational Organization for StandardizationRegistered trade-mark of Canadian Standards AssociationReviewed byApproved byStandards Council of CanadaCAN/CSA-ISO 10001:08Quality management Customer satisfaction Guidelines for codes of conduct for organizationsFebruary 200

36、8 Canadian Standards Association CSA/3CAN/CSA-ISO 10001:08Quality management Customer satisfaction Guidelines for codes of conduct for organizationsCSA PrefaceThis is the first edition of CAN/CSA-ISO 10001, Quality management Customer satisfaction Guidelines for codes of conduct for organizations, w

37、hich is an adoption without modification of the identically titled ISO (International Organization for Standardization) Standard 10001 (first edition, 2007-12-01).The ISO 9000 and 10000 family of Standards was developed by quality experts from around the world, under the auspices of the Internationa

38、l Organization for Standardization (ISO) Technical Committee 176.This Standard was reviewed for Canadian adoption by the CSA Technical Committee on Quality Management, under the jurisdiction of the Strategic Steering Committee on Business Management and Sustainability, and has been formally approved

39、 by the Technical Committee. This Standard has been approved as a National Standard of Canada by the Standards Council of Canada.February 2008 Canadian Standards Association 2008All rights reserved. No part of this publication may be reproduced in any form whatsoever without the prior permission oft

40、he publisher. ISO material is reprinted with permission. Where the words “this International Standard” appear in the text, they should be interpreted as “this National Standard of Canada”.Inquiries regarding this National Standard of Canada should be addressed toCanadian Standards Association5060 Sp

41、ectrum Way, Suite 100, Mississauga, Ontario, Canada L4W 5N61-800-463-6727 416-747-4000www.csa.caTo purchase CSA Standards and related publications, visit CSAs Online Store at www.ShopCSA.ca or call toll-free 1-800-463-6727 or 416-747-4044.Reference numberISO 10001:2007(E)ISO 2007INTERNATIONAL STANDA

42、RD ISO10001First edition2007-12-01Quality management Customer satisfaction Guidelines for codes of conduct for organizations Management de la qualit Satisfaction du client Lignes directrices relatives aux codes de conduite des organismes ISO 10001:2007(E) PDF disclaimer This PDF file may contain emb

43、edded typefaces. In accordance with Adobes licensing policy, this file may be printed or viewed but shall not be edited unless the typefaces which are embedded are licensed to and installed on the computer performing the editing. In downloading this file, parties accept therein the responsibility of

44、 not infringing Adobes licensing policy. The ISO Central Secretariat accepts no liability in this area. Adobe is a trademark of Adobe Systems Incorporated. Details of the software products used to create this PDF file can be found in the General Info relative to the file; the PDF-creation parameters

45、 were optimized for printing. Every care has been taken to ensure that the file is suitable for use by ISO member bodies. In the unlikely event that a problem relating to it is found, please inform the Central Secretariat at the address given below. COPYRIGHT PROTECTED DOCUMENT ISO 2007 All rights r

46、eserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from either ISO at the address below or ISOs member body in the country of the req

47、uester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.iso.org ii ISO 2007 All rights reservedCAN/CSA-ISO 10001:08ISO 10001:2007(E) ISO 2007 All rights reserved iiiContents Page Foreword. v Introduction . vi 0.1 Gen

48、eral vi 0.2 Relationship with ISO 9001 and ISO 9004 .vi 0.3 Relationship with ISO 10002 and ISO 10003 vii 0.4 Statements regarding conformity . vii 1 Scope 1 2 Normative references 1 3 Terms and definitions .1 4 Guiding principles .3 4.1 General3 4.2 Commitment.3 4.3 Capacity 3 4.4 Visibility 3 4.5

49、Accessibility.3 4.6 Responsiveness.3 4.7 Accuracy.3 4.8 Accountability 3 4.9 Continual improvement.3 5 Code framework.3 5.1 Establishment 3 5.2 Integration 4 6 Planning, design and development .4 6.1 Determine code objectives .4 6.2 Gather and assess information4 6.3 Obtain and assess input from relevant interested parties 4 6.4 Prepare code 4 6.5 Prepare performance indicators 5 6.6 Prepare code procedures .5 6.7 Prepare internal and external communication plan.5 6.8 Determine resources needed .5 7 Implementation 6 8

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