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ISO 9002的4.3条为合同评审.该条要求企业从投标阶段开始,就应组织企业内部的有关部门对合同进行评审.尽管,现在的大多数企业在合同签定之前都进行过评审,但是,企业并没有将评审程序固定下来并加以书面化,而且在评审时也没有作评审记录加以证明.根据这个条款的要求,企业应该做到以下两步:第一,企业必须对合同加以正规的评审,评审时须对合同上的技术要求和质量保证要求、客户的图样等进行全面分析.特别对于那些特殊的、新的、企业所不熟悉的要求逐一进行评审.以本企业的现有条件为依托,找出自己的不足,并采取相应的措施加以改进.必要时,需同时制定出所需的制
Article 4.3 of ISO 9002 is a contract review. This article requires that from the tender phase, the company should organize the internal departments of the company to review the contract. Even though most companies now conduct review before the contract is signed, however, The company did not fix the assessment procedure and document it, and did not make a review record to prove it. According to the requirements of this clause, the company should do the following two steps: First, the company must have a formal review of the contract. During the review, it is necessary to conduct a comprehensive analysis of the technical requirements and quality assurance requirements of the contract, the customer’s drawings, etc. Especially for those special, new, and enterprises are not familiar with the requirements of the review one by one. The existing conditions for the company’s Relying on it, identifying its own deficiencies and taking corresponding measures to improve it. When necessary, it is necessary to work out the necessary system