ISO\u306e\u305d\u308c\u305e\u308c\u306e\u898f\u683c\u306e\u6a19\u6e96\u5316\u306b\u4f34\u3044\u30012015\u5e74\u8fba\u308a\u306b\u898f\u683c\u6539\u5b9a\u304c\u4e88\u5b9a\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u305d\u306e\u9aa8\u5b50\u304c\u660e\u78ba\u306b\u306a\u3063\u3066\u304d\u307e\u3057\u305f\u304c\u3001\u4e88\u6e2c\u3055\u308c\u308b\u6539\u8a02\u306e\u30dd\u30a4\u30f3\u30c8\u3068\u3057\u3066\u306f\u3001<\/p>\n
\u30fb\u7d44\u7e54\u306e\u5185\u90e8\u30fb\u5916\u90e8\u74b0\u5883\u306e\u628a\u63e1\u306e\u8ffd\u52a0\uff084 \u7ae0\uff09
\n\u30fb\u201cintended outcome\u201d\u306e\u8003\u3048\u306e\u5c0e\u5165\u3002\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u3092\u69cb\u7bc9\u904b\u7528\u3059\u308b\u7d44\u7e54\u304c\u3001\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u306e\u69cb\u7bc9\u904b\u7528\u3067\u201c\u610f\u56f3\u3059\u308b\u6210\u679c\u201d\u306f\u4f55\u304b\u3092\u660e\u793a\u3059\u308b\u3053\u3068\u3092\u898f\u5b9a\u3002
\n\u30fb\u30ea\u30b9\u30af\u306e\u6982\u5ff5\u306e\u5c0e\u5165\u3002ISO 31000 \u306b\u898f\u5b9a\u3059\u308b\u30ea\u30b9\u30af\u306e\u6982\u5ff5\u3092\u30d9\u30fc\u30b9\u306b\u4e2d\u6838\u306e\u5b9a\u7fa9\u3092\u898f\u5b9a\u3002
\n\u305f\u3060\u3057\u3001\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u3054\u3068\u306b\u5206\u91ce\u56fa\u6709\u306e\u30ea\u30b9\u30af\uff08\u4f8b\u3048\u3070\uff0c\u74b0\u5883\u30ea\u30b9\u30af\uff09\u3092\u5b9a\u3081\u308b\u3053\u3068\u3082\u53ef\u80fd\u3002
\n\u30fb\u4e88\u9632\u51e6\u7f6e(preventive action)\u306e\u7528\u8a9e\u306e\u524a\u9664\u3002\u6982\u5ff5\u3068\u3057\u3066\u306e\u4e88\u9632\u51e6\u7f6e\u3092\u65b0\u305f\u306b\u8a08\u753b\u6bb5\u968e\u7b49\u306b\u3082\u5165\u308c\u8fbc\u3093\u3067\u3044\u308b\u3002
\n\u30fb\u6587\u66f8(documentation)\u30fb\u8a18\u9332(record)\u306e\u7528\u8a9e\u3092\u3001\u201c\u6587\u66f8\u5316\u3055\u308c\u305f\u60c5\u5831\uff08documented information\uff09\u201d\u3068\u3044\u3046\u7528\u8a9e\u3078\u3002
\n\u6b27\u7c73\u5404\u56fd\u304b\u3089\u306e\u63d0\u6848\u3001\u53ca\u3073\u6587\u66f8\u30fb\u8a18\u9332\u7ba1\u7406\u306b\u95a2\u3059\u308b\u56fd\u969b\u6a19\u6e96\u5316\u3092\u884c\u3063\u3066\u3044\u308b ISO\/TC46\u306b\u3088\u308b\u8cdb\u540c\u3082\u3042\u308a\u3001\u3053\u308c\u307e\u3067\u4f7f\u7528\u3055\u308c\u305f\u6587\u66f8\u5316\uff08documentation\uff09\u53ca\u3073\u8a18\u9332\uff08record\uff09\u3092\u201c\u6587\u66f8\u5316\u3055\u308c\u305f\u60c5\u5831\uff08documented information\uff09\u201d\u306b\u5909\u66f4\u3002<\/p>\n
\u304c\u6319\u3052\u3089\u308c\u3066\u304a\u308a\u30012008\u5e74\u306e\u30de\u30a4\u30ca\u30fc\u30c1\u30a7\u30f3\u30b8\u306b\u6bd4\u3079\u308b\u3068\u69cb\u6210\u81ea\u4f53\u3082\u5927\u304d\u304f\u5909\u308f\u3063\u3066\u304a\u308a\u3001\u65b0\u305f\u306a\u30d7\u30ed\u30bb\u30b9\u3084\u8003\u3048\u65b9\u306e\u5c0e\u5165\u304c\u5fc5\u8981\u306b\u306a\u3063\u3066\u304d\u307e\u3059\u3002
\n\u5177\u4f53\u7684\u306a\u3001\u7ae0\u7acb\u3066\u3068\u3057\u3066\u306f\u3001<\/p>\n
1.Scope\uff08\u9069\u7528\u7bc4\u56f2\uff09
\n2. Normative references\uff08\u5f15\u7528\u898f\u683c\uff09
\n3. Terms and definitions\uff08\u7528\u8a9e\u53ca\u3073\u5b9a\u7fa9\uff09
\n4. Context of the organization\uff08\u7d44\u7e54\u306e\u72b6\u6cc1\uff09
\n4.1 Understanding the organization and its context\uff08\u7d44\u7e54\u53ca\u3073\u305d\u306e\u72b6\u6cc1\u306e\u7406\u89e3\uff09
\n4.2 Understanding the needs and expectations of interested parties\uff08\u5229\u5bb3\u95a2\u4fc2\u8005\u306e\u30cb\u30fc\u30ba\u53ca\u3073\u671f\u5f85\u306e\u7406\u89e3\uff09
\n4.3 Determining the scope of the XXX management system\uff08XXX \u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u306e\u9069\u7528\u7bc4\u56f2\u306e\u6c7a\u5b9a\uff09
\n\u203b XXX \u306b\u306f\u74b0\u5883\u3001\u54c1\u8cea\u306a\u3069\u3001\u5bfe\u8c61\u3068\u306a\u308b\u5404\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u5206\u91ce\uff08discipline\uff09\u306e\u540d\u79f0\u304c\u8a18\u8ff0
\n\u3055\u308c\u308b\u3002
\n4.4 XXX management system\uff08XXX \u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\uff09
\n5. Leadership\uff08\u30ea\u30fc\u30c0\u30fc\u30b7\u30c3\u30d7\uff09
\n5.1 Leadership and commitment\uff08\u30ea\u30fc\u30c0\u30fc\u30b7\u30c3\u30d7\u53ca\u3073\u30b3\u30df\u30c3\u30c8\u30e1\u30f3\u30c8\uff09
\n5.2 Policy\uff08\u65b9\u91dd\uff09
\n5.3 Organizational roles, responsibilities and authorities\uff08\u7d44\u7e54\u306e\u5f79\u5272\u3001\u8cac\u4efb\u53ca\u3073\u6a29\u9650\uff09
\n6 Planning\uff08\u8a08\u753b\uff09
\n6.1 Actions to address risks and opportunities\uff08\u30ea\u30b9\u30af\u53ca\u3073\u6a5f\u4f1a\u3078\u306e\u53d6\u7d44\u307f\uff09
\n6.2 XXX objectives and planning to achieve them \uff08XXX \u76ee\u7684\u53ca\u3073\u305d\u308c\u3092\u9054\u6210\u3059\u308b\u305f\u3081\u306e\u8a08\u753b\u7b56\u5b9a\uff09
\n7. Support\uff08\u652f\u63f4\uff09
\n7.1 Resources\uff08\u8cc7\u6e90\uff09
\n7.2 Competence\uff08\u529b\u91cf\uff09
\n7.3 Awareness\uff08\u8a8d\u8b58\uff09
\n7.4 Communication\uff08\u30b3\u30df\u30e5\u30cb\u30b1\u30fc\u30b7\u30e7\u30f3\uff09
\n7.5 Documented information\uff08\u6587\u66f8\u5316\u3055\u308c\u305f\u60c5\u5831\uff09
\n7.5.1 General\uff08\u4e00\u822c\uff09
\n7.5.2 Create and update\uff08\u4f5c\u6210\u53ca\u3073\u66f4\u65b0\uff09
\n7.5.3 Control of documented Information\uff08\u6587\u66f8\u5316\u3055\u308c\u305f\u60c5\u5831\u306e\u7ba1\u7406\uff09
\n8. Operation\uff08\u904b\u7528\uff09
\n8.1 Operational planning and control\uff08\u904b\u7528\u306e\u8a08\u753b\u53ca\u3073\u7ba1\u7406\uff09
\n9. Performance Evaluation\uff08\u30d1\u30d5\u30a9\u30fc\u30de\u30f3\u30b9\u8a55\u4fa1\uff09
\n9.1 Monitoring, measurement, analysis and
\nevaluation\uff08\u76e3\u8996\u3001\u6e2c\u5b9a\u3001\u5206\u6790\u53ca\u3073\u8a55\u4fa1\uff09
\n9.2 Internal Audit\uff08\u5185\u90e8\u76e3\u67fb\uff09
\n9.3 Management review\uff08\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30ec\u30d3\u30e5\u30fc\uff09
\n10. Improvement\uff08\u6539\u5584\uff09
\n10.1 Nonconformity and corrective action\uff08\u4e0d\u9069\u5408\u53ca\u3073\u662f\u6b63\u51e6\u7f6e\uff09
\n10.2 Continual improvement\uff08\u7d99\u7d9a\u7684\u6539\u5584\uff09<\/p>\n
\u304c\u57fa\u6e96\u3068\u306a\u3063\u3066\u304a\u308a\u3001\u305d\u308c\u305e\u308c\u306e\u898f\u683c\u306b\u5fdc\u3058\u3066\u5177\u4f53\u5316\u3055\u308c\u308b\u4e88\u5b9a\u3067\u3059\u3002\u30cd\u30c3\u30c8\u30b9\u30af\u30a8\u30a2\u3067\u306e\u4eca\u5f8c\u306e\u6539\u5b9a\u72b6\u6cc1\u3092\u8e0f\u307e\u3048\u3066\u30a2\u30ca\u30a6\u30f3\u30b9\u3057\u3066\u3086\u304d\u307e\u3059\u304c\u3001\u79fb\u884c\u306e\u30b9\u30ad\u30fc\u30e0\u304c\u51fa\u305f\u6bb5\u968e\u3067\u8aac\u660e\u4f1a\u3092\u958b\u50ac\u3059\u308b\u4e88\u5b9a\u3067\u3059\uff01<\/p>\n","protected":false},"excerpt":{"rendered":"
ISO\u306e\u305d\u308c\u305e\u308c\u306e\u898f\u683c\u306e\u6a19\u6e96\u5316\u306b\u4f34\u3044\u30012015\u5e74\u8fba\u308a\u306b\u898f\u683c\u6539\u5b9a\u304c\u4e88\u5b9a\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u305d\u306e\u9aa8\u5b50\u304c\u660e\u78ba\u306b\u306a\u3063\u3066\u304d\u307e\u3057\u305f\u304c\u3001\u4e88\u6e2c\u3055\u308c\u308b\u6539\u8a02\u306e\u30dd\u30a4\u30f3\u30c8\u3068\u3057\u3066\u306f\u3001 \u30fb\u7d44\u7e54\u306e\u5185\u90e8\u30fb\u5916\u90e8\u74b0\u5883\u306e\u628a\u63e1\u306e\u8ffd\u52a0\uff084 \u7ae0\uff09 \u30fb\u201cintended […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/posts\/974"}],"collection":[{"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=974"}],"version-history":[{"count":1,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/posts\/974\/revisions"}],"predecessor-version":[{"id":975,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=\/wp\/v2\/posts\/974\/revisions\/975"}],"wp:attachment":[{"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=974"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=974"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.net-squares.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=974"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}