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基于CAQ理论及ISO9000系列标准,对内部质量审核系统进行了详细分析研究,建立了系统管理体系。依据该体系和PDCA循环方法,以项目开发和研制系统为应用对象,提出了在内部质量管理体系审核中运用过程方法的审核思路,建立了内部审核系统的业务流程和软件功能结构模型。从数据需求的角度建立了系统的数据流程图,正确描述系统逻辑模型,以表达设计的逻辑方案及系统的设计思想。结合应用对象,制定了具体的应用方法,为开发内部质量审核自动化系统提供了研发理论基础和技术支持。
Based on CAQ theory and ISO9000 series of standards, the internal quality audit system was analyzed in detail and a system management system was established. Based on this system and PDCA cycle method, this paper puts forward the audit method of applying process method in the internal quality management system audit, and establishes the business process and software functional structure model of the internal audit system based on the project development and development system. The data flow chart of the system is established from the perspective of data requirements, and the logical model of the system is correctly described to express the logic scheme of the design and the design concept of the system. Combined with the application object, a specific application method is formulated, which provides the theoretical basis and technical support for the development of an internal quality audit automation system.