factory duba tsari da basira

ISO 9000 yana ba da ma'anar duba kamar haka: Audit tsari ne mai zaman kansa, tsari mai zaman kansa da kuma rubuce-rubuce don samun shaidar tantancewa da kimanta ta da gaske don sanin iyakar ƙimar da aka cika ka'idojin dubawa. Don haka, binciken shine nemo shaidar tantancewa, kuma shaida ce ta yarda.

Audit, wanda kuma aka sani da binciken masana'antu, a halin yanzu manyan nau'ikan tantancewa a cikin masana'antar sune: Binciken alhakin zamantakewa: irin su Sedex (SMETA); BSCI ingancin duba: na hali kamar FQA; FCCA anti-ta'addanci duba: na hali kamar SCAN; Binciken kula da muhalli na GSV: na yau da kullun kamar FEM Sauran na'urori na musamman don abokan ciniki: kamar Disney Human Rights audit, Kmart sharp Tool audit, L&F RoHS audit, Target CMA audit (Claim Material Assessment), da dai sauransu.

Nau'in Binciken Inganci

Binciken inganci tsari ne, bincike mai zaman kansa da bita da wani kamfani ke gudanarwa don tantance ko ayyuka masu inganci da sakamako masu alaƙa sun dace da shirye-shiryen da aka tsara, kuma ko an aiwatar da waɗannan tsare-tsare yadda ya kamata da kuma ko za a iya cimma manufofin da aka ƙera. Ingantacciyar tantancewa, bisa ga abin dubawa, ana iya raba shi zuwa nau'ikan uku masu zuwa:

1. Binciken ingancin samfur, wanda ke nufin yin bitar dacewar samfuran da za a miƙa wa masu amfani;

2. Tsari ingancin bita, wanda ke nufin yin bita da tasiri na kula da ingancin tsari;

3. Binciken tsarin inganci yana nufindon tantance ingancin duk ayyukan inganci da kamfani ke aiwatarwa don cimma kyawawan manufofin.

Nau'in Ingantaccen Nau'in Na Uku

A matsayin ƙwararriyar ƙungiyar dubawa ta ɓangare na uku, ingantaccen tsarin gudanarwa mai inganci ya sami nasarar taimaka wa masu siye da masana'anta da yawa don guje wa haɗarin da ke haifar da ingantattun matsaloli a cikin tsarin samar da kayayyaki. A matsayin ƙwararrun ƙungiyar duba na ɓangare na uku, ingantattun ayyukan dubawa na TTS sun haɗa da amma ba'a iyakance ga masu zuwa ba: Tsarin gudanarwa mai inganci, sarrafa sarkar samar da kayayyaki, sarrafa kayan da ke shigowa, sarrafa tsari, dubawa na ƙarshe, marufi da sarrafa ajiya, sarrafa tsabtace wurin aiki. .

Na gaba, zan raba tare da ku da masana'anta dubawa basira.

Kwararrun masu binciken sun ce a lokacin tuntuɓar abokin ciniki, an shigar da jihar tantancewa. Alal misali, sa’ad da muka isa ƙofar masana’anta da sassafe, ma’aikacin ƙofa ya kasance muhimmin tushen bayani a gare mu. Za mu iya lura ko matsayin aikin mai tsaron gida malalaci ne. Yayin tattaunawa da mai tsaron ƙofa, za mu iya koyo game da ayyukan kasuwanci na kamfanin, wahalar ɗaukar ma'aikata har ma da canje-canjen gudanarwa. Jira Taɗi shine mafi kyawun yanayin bita!

Ainihin tsari na ingancin duba

1. Taron farko

2. Tattaunawar gudanarwa

3. Binciken kan-site (ciki har da tambayoyin ma'aikata)

4. Binciken daftarin aiki

5. Takaituwa da Tabbatar da Binciken Bincike

6. Rufe taro

Domin a fara aikin tantancewar ba tare da wata matsala ba, sai a samar da tsarin tantancewa ga wanda ya kawo kaya sannan a shirya jerin sunayen kafin tantancewa, ta yadda dayan bangaren za su iya tsara ma’aikatan da suka dace da kuma yin aiki mai kyau a aikin liyafar a wajen tantancewar. site.

1. Haɗuwa ta farko:

A cikin shirin tantancewa, gabaɗaya akwai buƙatun "taron farko". Muhimmancin taron farko, Mahalarta sun haɗa da gudanarwar mai kaya da shugabannin sassa daban-daban, da dai sauransu, wanda shine muhimmin aikin sadarwa a cikin wannan binciken. Lokacin taron farko ana sarrafa shi a kusan mintuna 30, kuma babban abun ciki shine gabatar da tsarin tantancewa da wasu al'amura na sirri ta ƙungiyar duba (mambobi).

2. Hirar gudanarwa

Tambayoyin sun haɗa da (1) Tabbatar da ainihin bayanan masana'anta (gini, ma'aikata, shimfidawa, tsarin samarwa, tsarin fitar da kayayyaki); (2) Matsayin gudanarwa na asali (shaidar tsarin gudanarwa, takaddun shaida, da sauransu); (3) Tsare-tsare yayin tantancewa (kariya, rakiyar , ɗaukar hoto da ƙuntatawar hira). Ana iya haɗa hirar gudanarwa wani lokaci tare da taron farko. Gudanar da inganci yana cikin dabarun kasuwanci. Domin a cimma manufar inganta ingantaccen tsarin gudanarwa, ya kamata a bukaci babban manajan da ya shiga cikin wannan tsari don inganta ingantaccen tsarin.

3.On-site audit 5M1E:

Bayan hira, ya kamata a shirya duba/ziyartar wurin. Tsawon lokacin shine kusan awanni 2 gabaɗaya. Wannan tsari yana da matukar muhimmanci ga nasarar duk binciken. Babban tsarin binciken kan yanar gizo shine: sarrafa kayan da ke shigowa - kantin kayan albarkatun kasa - hanyoyin sarrafa abubuwa daban-daban - duban tsari - taro da marufi - binciken da aka gama - ƙaƙƙarfan ɗakunan ajiya na samfuran - sauran hanyoyin haɗin gwiwa na musamman ( kantin sinadarai, dakin gwaji, da sauransu). Yawanci shine kima na 5M1E (wato, abubuwa shida da ke haifar da sauyin ingancin samfur, Mutum, Machine, Material, Hanya, Aunawa, da Muhalli). A cikin wannan tsari, mai binciken ya kamata ya tambayi wasu ƴan dalilai, alal misali, a cikin ma'ajin kayan aiki, ta yaya masana'anta ke kare kanta da kuma yadda za a gudanar da rayuwar rayuwa; a lokacin binciken aikin, wanda zai duba shi, yadda za a duba shi, abin da za a yi idan an sami matsala, da dai sauransu. Yi rikodin lissafin. Binciken kan-site shine mabuɗin ga dukkan tsarin binciken masana'anta. Mummunan kulawar mai duba yana da alhakin abokin ciniki, amma tsauraran binciken ba shine ya dagula masana'anta ba. Idan akwai matsala, ya kamata ku sadarwa tare da masana'anta don samun ingantattun hanyoyin inganta inganci. Wannan ita ce babbar manufar tantancewa.

4. Binciken daftarin aiki

Takaddun bayanai sun haɗa da takardu (bayani da mai ɗaukarsa) da bayanai (takardun shaida don kammala ayyuka). Musamman:

Takardu： Littattafai masu inganci, takaddun tsari, ƙayyadaddun dubawa / tsare-tsaren inganci, umarnin aiki, ƙayyadaddun gwaji, ƙa'idodi masu alaƙa, takaddun fasaha (BOM), tsarin ƙungiya, ƙimar haɗari, tsare-tsaren gaggawa, da sauransu .;

Yi rikodin:Bayanan ƙima na mai kaya, tsare-tsaren sayan, bayanan dubawa mai shigowa (IQC), bayanan dubawa na tsari (IPQC), bayanan binciken samfuran da aka gama (FQC), bayanan dubawa mai fita (OQC), bayanan sake yin aiki da gyarawa, bayanan gwaji, da bayanan zubar da samfur marasa daidaituwa, rahotannin gwaji, jerin kayan aiki, tsare-tsare da bayanan kulawa, tsare-tsaren horo, binciken gamsuwar abokin ciniki, da sauransu.

5. Takaitawa da Tabbatar da Binciken Bincike

Wannan matakin shine don taƙaitawa da tabbatar da matsalolin da aka samu a cikin duka tsarin tantancewa. Yana buƙatar tabbatarwa kuma a yi rikodin tare da jerin abubuwan dubawa. Babban bayanan su ne: matsalolin da aka samu a tantancewa a wurin, matsalolin da aka samu a cikin bitar takarda, matsalolin da aka samu a binciken rikodin, da kuma binciken binciken giciye. matsaloli, matsalolin da aka samu a cikin tambayoyin ma'aikata, matsalolin da aka samu a cikin tambayoyin gudanarwa.

6. Rufe taro

A ƙarshe, shirya taron ƙarshe don yin bayani da bayyana sakamakon binciken a cikin tsarin tantancewa, sanya hannu da rufe takaddun binciken a ƙarƙashin haɗin gwiwa da shawarwarin bangarorin biyu, da bayar da rahoton yanayi na musamman a lokaci guda.

La'akarin Nagartaccen Bincike

Binciken masana'antu tsari ne na shawo kan cikas guda biyar, yana buƙatar masu binciken mu su kula da kowane dalla-dalla. Babban daraktan fasaha na TTS ya taƙaita bayanin kula masu inganci guda 12 ga kowa da kowa:

1.Shirya don tantancewa： Yi lissafin bincike da jerin takaddun da za a bita a shirye, da sanin abin da za a yi;

2.Tsarin samarwa ya kamata ya bayyana： Misali, an san sunan tsarin bitar a gaba;

3.Bukatun sarrafa ingancin samfur da buƙatun gwaji yakamata su bayyana a sarari：kamar matakai masu haɗari;

4.Yi hankali ga bayanai a cikin takardukamar kwanan wata;

5.Ya kamata hanyoyin kan wurin su kasance a sarari:ana kiyaye hanyoyin haɗin kai na musamman ( ɗakunan ajiya na sinadarai, ɗakunan gwaji, da sauransu.)

6.Hotunan kan-site da bayanin matsala yakamata a hadesu;

7.Takaitawaa yi cikakken bayani： Suna da adireshin, taron bita, tsari, iyawar samarwa, ma'aikata, takaddun shaida, babban fa'ida da rashin amfani, da sauransu;

8.An bayyana sharhi kan batutuwa cikin fasaha:Tambayoyi don bayar da takamaiman misalai;

9.Guji Ra'ayoyin da basu da alaƙa da batun ma'aunin rajistan shiga;

10.Ƙarshe, lissafin maki yakamata ya zama daidai： Nauyi, kaso, da sauransu;

11.Tabbatar da matsalar kuma rubuta rahoton kan shafin daidai;

12.Hotunan da ke cikin rahoton suna da inganci： Hotunan a bayyane suke, ba a maimaita hotunan, kuma an sanya sunayen hotunan da sana'a.

Quality duba, a gaskiya, shi ne guda kamar dubawa, Master wani sa na tasiri da kuma m factory dubawa hanyoyin da basira, domin cimma mafi tare da kasa a cikin hadaddun duba tsari, da gaske inganta maroki ta ingancin tsarin ga abokan ciniki, da kuma kyakkyawan kauce wa. kasadar lalacewa ta hanyar ingancin matsaloli ga abokan ciniki. Babban magani na kowane mai duba shine ya zama alhakin abokin ciniki, amma kuma ga kansa!