Cov ntaub ntawv yuav tsum tau npaj ua ntej ISO9001 kev tshuaj xyuas

ISO9001: 2015 Kev Tswj Xyuas Zoo:

Ntu 1. Kev tswj cov ntaub ntawv thiab cov ntaub ntawv

1.Lub chaw ua haujlwm yuav tsum muaj ib daim ntawv teev tag nrho cov ntaub ntawv thiab cov ntaub ntawv tsis muaj ntaub ntawv;

2.Daim ntawv teev cov ntaub ntawv sab nraud (kev tswj xyuas zoo, cov qauv uas muaj feem xyuam rau cov khoom zoo, cov ntaub ntawv kev txawj ntse, cov ntaub ntawv, thiab lwm yam), tshwj xeeb tshaj yog cov ntaub ntawv ntawm lub teb chaws yuav tsum tau ua raws li txoj cai lij choj thiab cov kev cai, thiab cov ntaub ntawv ntawm kev tswj thiab kev faib khoom;

3. Cov ntaub ntawv faib cov ntaub ntawv (yuav tsum tau rau txhua lub tuam tsev)

4.Daim ntawv teev cov ntaub ntawv tswj hwm ntawm txhua chav haujlwm. Xws li: phau ntawv zoo, cov ntaub ntawv txheej txheem, cov ntaub ntawv txhawb nqa los ntawm ntau lub tuam tsev, cov ntaub ntawv sab nraud (lub teb chaws, kev lag luam, thiab lwm yam qauv; cov ntaub ntawv uas cuam tshuam rau cov khoom zoo, thiab lwm yam);

5. Cov ntawv teev npe zoo ntawm txhua chav haujlwm;

6. Daim ntawv teev cov ntaub ntawv kev kawm (kev kos duab, txheej txheem txheej txheem, cov txheej txheem tshuaj xyuas, thiab cov ntaub ntawv faib khoom);

7.Txhua hom ntaub ntawv yuav tsum raug tshuaj xyuas, pom zoo, thiab hnub tim;

8.Qhov kos npe ntawm ntau cov ntaub ntawv zoo yuav tsum ua kom tiav;

Ntu 2. Kev Tswj Xyuas Kev Tswj Xyuas

9. Kev tswj xyuas txoj kev npaj;

10 "Sau npe rau hauv daim ntawv" rau kev tswj xyuas cov rooj sib tham;

11. Cov ntaub ntawv tshuaj xyuas kev tswj hwm (cov ntawv ceeb toom los ntawm cov neeg sawv cev tswj hwm, cov lus sib tham los ntawm cov neeg koom, lossis cov ntaub ntawv sau);

12. Kev tshuaj xyuas kev tswj xyuas (saib "Cov Ntaub Ntawv Txheej Txheem" ​​rau cov ntsiab lus);

13. Rectification cov phiaj xwm thiab kev ntsuas tom qab kev tswj xyuas; Cov ntaub ntawv kho, tiv thaiv, thiab txhim kho kev ntsuas.

14. Cov ntaub ntawv txheeb xyuas thiab txheeb xyuas.

Ntu 3. Internal audit

15. Cov phiaj xwm kev tshuaj xyuas ib xyoos ib zaug;

16. Internal audit plan thiab teem caij

17. Tsab ntawv teem caij ntawm tus thawj coj saib xyuas sab hauv;

18. Daim ntawv pov thawj tsim nyog ntawm tus tswv cuab hauv kev tshawb xyuas;

19. Cov feeb ntawm thawj lub rooj sib tham;

20. Internal audit checklist (cov ntaub ntawv);

21. Cov feeb ntawm lub rooj sib tham zaum kawg;

22. Internal audit report;

23. Cov ntaub ntawv tsis raug cai thiab cov ntaub ntawv pov thawj ntawm kev kho kom raug;

24. Cov ntaub ntawv txheeb xyuas cov ntaub ntawv txheeb xyuas;

Ntu 4. Muag

25. Daim ntawv cog lus tshuaj xyuas cov ntaub ntawv; (Order Review)

26. Cov neeg siv khoom account;

27. Cov neeg siv khoom txaus siab rau daim ntawv ntsuam xyuas, cov neeg siv khoom tsis txaus siab, cov lus tsis txaus siab, thiab cov ntaub ntawv tawm tswv yim, cov ntawv sawv cev, cov ntaub ntawv, thiab kev txheeb xyuas txheeb xyuas los txiav txim seb cov hom phiaj zoo puas tau ua tiav;

28. Cov ntaub ntawv muab kev pabcuam tomqab muag;

Ntu 5. Kev yuav khoom

29. Cov ntaub ntawv ntsuam xyuas tus neeg muag khoom tsim nyog (nrog rau cov ntaub ntawv ntsuam xyuas ntawm cov neeg ua hauj lwm tawm); Thiab cov khoom siv los ntsuas kev ua haujlwm ntawm cov khoom siv;

30. Tsim nyog tus neeg muag khoom ntsuam xyuas tus account zoo (ntau npaum li cas cov ntaub ntawv tau yuav los ntawm ib tus neeg muag khoom, thiab seb lawv puas tsim nyog), kev soj ntsuam xyuas cov khoom zoo, thiab seb cov hom phiaj zoo puas tau ua tiav;

31. Cov ntaub ntawv yuav khoom (nrog rau cov khoom lag luam tawm)

32. Daim ntawv teev npe (nrog cov txheej txheem pom zoo);

33. Daim ntawv cog lus (yuav ua raws li kev pom zoo los ntawm tus thawj coj saib xyuas);

Part 6. Warehousing and Logistics Department

34. Cov ncauj lus kom ntxaws txog cov khoom siv raw, cov khoom ua tiav ib nrab, thiab cov khoom tiav;

35. Kev txheeb xyuas cov khoom siv raw, cov khoom ua tiav ib nrab, thiab cov khoom tiav (nrog rau kev txheeb xyuas cov khoom thiab cov xwm txheej);

36. Cov txheej txheem nkag thiab tawm; Ua ntej hauv, thawj tawm kev tswj hwm.

Ntu 7. Lub Tsev Haujlwm Zoo

37. Kev tswj cov cuab yeej ntsuas thiab cov cuab yeej tsis sib haum (cov txheej txheem rub tawm);

38. Calibration cov ntaub ntawv ntawm cov cuab yeej ntsuas;

39. Kev ua tiav ntawm cov ntaub ntawv zoo hauv txhua qhov kev cob qhia

40. Cov cuab yeej npe ledger;

41. Cov ncauj lus kom ntxaws txog cov cuab yeej ntsuas (uas yuav tsum suav nrog cov ntsuas ntsuas ntsuas qhov tseeb, hnub pov thawj, thiab hnub rov xeem dua) thiab khaws cov ntawv pov thawj pov thawj;

Ntu 8. Khoom siv
41. Cov npe khoom siv;

42. Txoj kev npaj kho mob;

43. Cov ntaub ntawv kho cov khoom siv;

44. Cov txheej txheem tshwj xeeb cov cuab yeej pom zoo cov ntaub ntawv;

45. Kev txheeb xyuas (nrog rau kev txheeb xyuas cov khoom siv thiab kev txheeb xyuas cov khoom siv);

Ntu 9. Production

46. ​​Kev npaj ntau lawm; Thiab kev npaj (kev sib tham) cov ntaub ntawv rau kev ua tiav ntawm kev tsim khoom thiab kev pabcuam;

47. Cov npe ntawm cov haujlwm (cov ntawv sawv cev) kom ua tiav cov phiaj xwm tsim khoom;

48. Cov khoom lag luam tsis raug cai;

49. Cov ntaub ntawv pov tseg ntawm cov khoom tsis sib xws;

50. Cov ntaub ntawv tshuaj xyuas thiab kev txheeb xyuas cov khoom lag luam ib nrab thiab tiav (txawm tias tus nqi tsim nyog raws li lub hom phiaj zoo);

51. Ntau yam kev cai thiab kev cai rau kev tiv thaiv cov khoom thiab khaws cia, kev txheeb xyuas, kev nyab xeeb, thiab lwm yam;

52. Cov phiaj xwm kev cob qhia thiab cov ntaub ntawv teev tseg rau txhua chav haujlwm (kev cob qhia kev lag luam thev naus laus zis, kev paub txog kev paub zoo, thiab lwm yam);

53. Cov ntaub ntawv ua haujlwm (daim duab kos duab, txheej txheem txheej txheem, cov txheej txheem tshuaj xyuas, cov txheej txheem kev khiav hauj lwm mus rau qhov chaw);

54. Cov txheej txheem tseem ceeb yuav tsum muaj cov txheej txheem txheej txheem;

55. Kev txheeb xyuas qhov chaw (kev txheeb xyuas cov khoom, kev txheeb xyuas qhov xwm txheej, thiab kev txheeb xyuas cov khoom siv);

56. Cov cuab yeej ntsuas tsis tau lees paub yuav tsis tshwm sim ntawm qhov chaw tsim khoom;

57. Txhua hom ntaub ntawv ua haujlwm ntawm txhua chav haujlwm yuav tsum muab khi rau hauv ib lub ntim kom yooj yim rov qab;

Ntu 10. Kev xa khoom

58. Kev npaj xa khoom;

59. Cov npe khoom xa tuaj;

60. Cov ntaub ntawv txheeb xyuas ntawm tog tsheb thauj mus los (tseem suav nrog hauv kev tshuaj xyuas ntawm cov neeg tsim khoom tsim nyog);

61. Cov ntaub ntawv ntawm cov khoom tau txais los ntawm cov neeg siv khoom;

Ntu 11. Lub Tsev Haujlwm Saib Xyuas Neeg Ua Haujlwm

62. Txoj haujlwm yuav tsum tau ua rau cov neeg ua haujlwm tom qab;

63. Kev cob qhia kev xav tau ntawm txhua chav haujlwm;

64. Kev cob qhia txhua xyoo;

65. Cov ntaub ntawv qhia txog kev cob qhia (xws li: cov ntaub ntawv qhia kev soj ntsuam sab hauv, cov ntaub ntawv qhia txog txoj cai thiab lub hom phiaj kev cob qhia, cov ntaub ntawv qhia kev paub txog kev ua haujlwm zoo, cov ntaub ntawv tswj xyuas zoo, cov ntaub ntawv qhia kev cob qhia, cov ntaub ntawv qhia kev txawj ntse, cov ntaub ntawv soj ntsuam induction, tag nrho nrog cov kev ntsuam xyuas thiab kev soj ntsuam zoo sib xws)

66. Daim ntawv teev cov haujlwm tshwj xeeb (tso pom zoo los ntawm cov neeg saib xyuas thiab cov ntawv pov thawj cuam tshuam);

67. Cov npe ntawm cov neeg soj ntsuam (tseem ceeb los ntawm tus neeg saib xyuas thiab qhia lawv lub luag haujlwm thiab cov cai);

Ntu 12. Kev tswj xyuas kev nyab xeeb

68. Ntau yam kev cai thiab kev nyab xeeb (tseem ceeb hauv teb chaws, kev lag luam, thiab kev lag luam cov cai, thiab lwm yam);

69. Daim ntawv teev cov khoom siv tua hluav taws thiab cov chaw;