ISO 9001 · 质量Quality
质量管理体系Quality management
最适合第一次做 ISO 的企业。质量手册、程序文件、内审计划、管理评审记录全套生成，把质量做对变成日常动作。The natural first ISO. Manual, procedures, audit plan and management review generated end to end, so quality becomes a daily habit.
同一个平台，接不同的标准和场景。下面按「做哪个标准」和「处在哪个阶段」两条线索展开。找到最接近你的一行，我们再往下聊。One platform, many standards and situations. Below it's laid out two ways: by standard, and by stage. Find the row closest to you, and we'll take it from there.
规则库按标准模块化编排。一次配置，多体系之间可以复用，扩体系不用推倒重来。The rule library is modularised by standard: configure once, reuse across systems, expand without starting over.
最适合第一次做 ISO 的企业。质量手册、程序文件、内审计划、管理评审记录全套生成，把质量做对变成日常动作。The natural first ISO. Manual, procedures, audit plan and management review generated end to end, so quality becomes a daily habit.
环境因素、排放监测、危废管理、风险源识别、作业许可、隐患排查，串成可跟踪的日常链路，不用审核前才翻台账。Aspects, emissions, hazardous waste, hazard identification, permits and inspections in one traceable daily chain — not a last-minute ledger hunt.
适用性声明、风险评估、控制项落地、证据抽取、整改闭环。重点不是写了文件，而是能证明它在运行。Statement of applicability, risk assessment, controls, evidence extraction and CAPA closure. The point isn't having documents, it's proving they operate.
面向把 AI 用进产品与业务的企业：影响评估、数据治理、模型生命周期管理、透明度与责任机制，一次搭好。For organisations putting AI into products and operations: impact assessment, data governance, model lifecycle and accountability, built in together.
在 ISO 27001 之上叠加隐私控制项，把个人信息处理、告知同意、跨境传输做成可证明的合规动作。Built on ISO 27001 with privacy controls on top: personal data processing, consent and cross-border transfer turned into provable compliance.
在 ISO 27001 之上预置 TISAX 控制域映射，欧洲整车厂客户准入这道门，不用等到最后一刻才准备。TISAX control domains pre-mapped onto your ISO 27001 base, so the European OEM gate isn't a last-minute scramble.
9001 + 14001 + 27001 并行时，共用部分只做一次。整合型体系不是把三套文件并排摆着，而是从规则层就打通。Run 9001 + 14001 + 27001 in parallel and the shared work happens once. An integrated system isn't three document sets side by side, it's connected at the rule layer.
15 分钟判断该做哪个标准。资料交过来，文件、计划、记录由系统起草，顾问在关键处改。不用先自学一遍标准再来找我们。A 15-minute call decides the standard. Send what you have; documents, plans and records get drafted, with consultants editing at the critical points.
系统提前 128 天提醒：哪些证据要更新、哪些记录断了档、哪些文件该换版。监督审核不是重做一遍体系，而是确认它还在转。The system warns 128 days out: which evidence needs refreshing, where records lapsed, which documents need a new version. Surveillance confirms the system still runs.
整合型体系从规则层打通：共用条款只维护一份，交叉引用自动更新。集团一份主规则库，各基地按属地法规做差异层。Connected at the rule layer: shared clauses maintained once, cross-references updated automatically. One master library at group level, local overlays per site.
抽样按风险自动安排，检查表按条款和部门生成，不符合项从提出到验证全程留痕。管体系的人走了，体系的记忆还在系统里。Sampling is risk-weighted, checklists generated by clause and department, and every finding tracked from raise to verify. When a person leaves, the memory stays.
案例按行业原型呈现，客户名称与细节已做脱敏处理。Cases are presented as industry archetypes; client names and specifics are anonymised.
客户手上只有零散的作业指导书和检验记录。系统据此生成质量手册、程序文件与内审计划，专家复核后送审。认证后转入持续合规订阅，内审与证据整理工时下降约 70%。The client had only scattered work instructions and inspection records. Bosys drafted the manual, procedures and audit plan from them, and the expert signed off before submission. Doing continuous compliance afterwards cut audit hours by around 70%.
客户此前的 ISMS 只有一套模板文书。系统重新抽取证据，逐项比对 27001 控制项，生成整改清单并跟踪到闭环。审核员问的不再是文件在哪，而是运行记录在哪。Their ISMS was a stack of templates. Bosys re-extracted the evidence, benchmarked every 27001 control, drafted the CAPA list and tracked it closed. Auditors stopped asking where the document was and started asking where the record was.
客户要接欧洲整车厂订单，TISAX 是硬门槛。在既有 ISO 27001 之上预置 TISAX 控制域映射，差距清单提前三个月摆上桌面，谈判时手里有底。A European OEM contract required TISAX. Mapping TISAX control domains onto their existing ISO 27001 base put the gap list on the table three months early — real position going into the negotiation.
9001 + 14001 + 27001 同时推进，规则库一次配置多体系复用，重复工作量下降约 60%。体系跑顺后，深度合规需求由擘元智能的专家团队接手。9001 + 14001 + 27001 in parallel with one rule library reused across all three, cutting duplicated effort by around 60%. As the systems matured, deeper compliance work went to the Bosys expert team.
我们专做企业组织的体系合规。把你要做的标准、企业规模和最头疼的一环告诉我们，15 分钟给出一条可行路径。We focus on management system compliance for organisations. Tell us your standard, your size and your worst bottleneck — 15 minutes gets you a workable path.