CAJ | 학술논문

在CB／T19000-2000idtISO9000：2000质量管理体系运行控制管理系统中，过程记录控制是整个体系运行的基础，如何利用计算机网络和数据库为核心的管理软件，将文件发放、内部审核、管理评审、设计和开发、采购、生产和服务、不合格品控制、顾客满意度以及人力资源等各个方面纳入信息化建设范畴，实现记录控制的数据属性关联，从而保证组织在实施质量管理体系行为中充分的适宜性、持续改进性、有效性和可追溯性。
재CB／T19000-2000idtISO9000：2000질량관리체계운행공제관리계통중，과정기록공제시정개체계운행적기출，여하이용계산궤망락화수거고위핵심적관리연건，장문건발방、내부심핵、관리평심、설계화개발、채구、생산화복무、불합격품공제、고객만의도이급인력자원등각개방면납입신식화건설범주，실현기록공제적수거속성관련，종이보증조직재실시질량관리체계행위중충분적괄의성、지속개진성、유효성화가추소성。
In GB/T 19000-2000 idt ISO 9000：2000 ISO management system, process records management is the basis of the whole system＇s operation. By making full use of the management software whose core is the computer network and the data base, information construction should include the document release, the internal audit, the management reviewing, the design and development, the purchase, the production and service, the control of unqualified products, customers＇ satisfaction degree, human resources and so on. All these pave the way for the realization of records management＇s data attribute association, which ensures the suitability, sustainable improvement, effectiveness and traceability of the organization in ISO.