ndondomeko yowunikira fakitale ndi luso

ISO 9000 imatanthawuza kufufuza motere: Audit ndi njira yokhazikika, yodziyimira payokha komanso yolembedwa kuti munthu apeze umboni wofufuza ndikuuwunika moyenera kuti adziwe momwe njira zowerengera zimakwaniritsidwira. Chifukwa chake, kafukufukuyu ndikupeza umboni wofufuza, ndipo ndi umboni wotsatira.

Audit, yomwe imadziwikanso kuti kafukufuku wamafakitale, pakali pano mitundu ikuluikulu yowunikira pamakampani ndi: kuwunika kwaudindo wapagulu: monga Sedex (SMETA); BSCI khalidwe kufufuza: zofananira monga FQA; FCCA anti-terrorism audit: zofananira monga SCAN; GSV Environmental Management Audit: yofanana ndi FEM Maudindo ena osinthidwa makonda amakasitomala: monga Disney human rights audit, Kmart sharp tool audit, L&F RoHS audit, Target CMA audit (Claim Material Assessment), etc.

Quality Audit Category

Kuwunika kwabwino ndi kuwunika mwadongosolo, kodziyimira pawokha komanso kuunika komwe kumachitidwa ndi kampani kuti iwonetse ngati ntchito zabwino ndi zotsatira zake zikugwirizana ndi zomwe zidakonzedwa, komanso ngati makonzedwewa akwaniritsidwa bwino komanso ngati zolinga zoyikidwiratu zitha kukwaniritsidwa. Quality audit, malinga ndi kafukufuku chinthu, akhoza kugawidwa m'magulu atatu awa:

1. Ndemanga ya khalidwe la malonda, zomwe zikutanthawuza kuwunikanso momwe zinthu ziyenera kuperekedwa kwa ogwiritsa ntchito;

2. Kubwereza khalidwe la ndondomeko, zomwe zikutanthawuza kuwunikanso momwe ntchito yoyendetsera ntchito imagwirira ntchito;

3. Quality system audit imatchulakuwunika momwe ntchito zonse zabwino zimagwiritsidwira ntchito ndi bizinesi kuti akwaniritse zolinga zabwino.

Third Party Quality Audit

Monga bungwe loyang'anira gulu lachitatu, kasamalidwe kabwino kabwino kathandiza bwino ogula ndi opanga ambiri kuti apewe zoopsa zomwe zimadza chifukwa cha zovuta zapantchito yopanga zinthu. Monga bungwe lofufuza lachitatu, ntchito zowunikira zamtundu wa TTS zikuphatikiza koma sizimangokhala izi: Kasamalidwe kabwino, kasamalidwe kazinthu, kasamalidwe kazinthu zomwe zikubwera, kuwongolera njira, kuwunika komaliza, kuyika ndi kusungirako, kasamalidwe koyeretsa malo antchito. .

Kenako, ndikugawana nanu luso loyendera fakitale.

Ofufuza odziwa bwino anena kuti panthawi yolumikizana ndi kasitomala, dziko lowerengera limalowetsedwa. Mwachitsanzo, tikafika pachipata cha fakitale m’bandakucha, mlonda wa pakhomo amakhala magwero ofunika kwambiri a chidziŵitso kwa ife. Titha kuwona ngati ntchito ya wapakhomo ndi yaulesi. Pocheza ndi woyang'anira pakhomo, tikhoza kuphunzira za momwe bizinesi ikugwirira ntchito, zovuta zolembera antchito komanso kusintha kwa kayendetsedwe kake. Dikirani. Chat ndiye njira yabwino kwambiri yowunikira!

Mfundo ndondomeko ya khalidwe kafukufuku

1. Msonkhano woyamba

2. Mafunso otsogolera

3. Kuwunika kwapamalo (kuphatikiza kuyankhulana ndi antchito)

4. Ndemanga ya zolemba

5. Chidule ndi Chitsimikizo cha Zofufuza Zofufuza

6. Kutseka msonkhano

Kuti ayambe ntchito yowunikira bwino, ndondomeko yowerengera iyenera kuperekedwa kwa wogulitsa ndipo mndandanda uyenera kukonzedwa musanawerengedwe, kuti gulu lina likonzekere ogwira nawo ntchito ndikuchita bwino ntchito yolandirira alendo pa kafukufukuyo. malo.

1. Msonkhano woyamba:

Mu ndondomeko yowunikira, nthawi zambiri pamakhala chofunikira "msonkhano woyamba". Kufunika kwa msonkhano woyamba,Omwe akutenga nawo mbali akuphatikizapo oyang'anira ogulitsa ndi atsogoleri a madipatimenti osiyanasiyana, ndi zina, zomwe ndi ntchito yolumikizirana yofunika pakuwunikaku. Nthawi ya msonkhano woyamba imayang'aniridwa pafupifupi mphindi 30, ndipo zomwe zili zofunika kwambiri ndikuwonetsa makonzedwe a kafukufuku ndi zina zachinsinsi ndi gulu lofufuza (mamembala).

2. Mafunso otsogolera

Zoyankhulanazi zikuphatikiza (1) Kutsimikizira zidziwitso zoyambira fakitale (zomanga, ogwira ntchito, masanjidwe, njira yopangira, njira yotumizira kunja); (2) Makhalidwe oyambira kasamalidwe (chitsimikizo cha kasamalidwe ka kasamalidwe, chiphaso chazinthu, ndi zina); (3) Kusamala pakuwunika (chitetezo, kutsagana, kujambula ndi zoletsa zoyankhulana). Kuyankhulana kwa utsogoleri nthawi zina kumatha kuphatikizidwa ndi msonkhano woyamba. Kasamalidwe kabwino ndi kachitidwe ka bizinesi. Kuti tikwaniritsedi cholinga chowongolera kasamalidwe kabwino, woyang'anira wamkulu akuyenera kutenga nawo gawo pakuchita izi kuti alimbikitse kuwongolera kachitidwe kabwino.

3.Kufufuza pa malo 5M1E:

Pambuyo pa kuyankhulana, kuwunika kwapamalo / kuyendera kuyenera kukonzedwa. Nthawi zambiri amakhala pafupifupi 2 hours. Dongosololi ndi lofunika kwambiri kuti ntchito yonse yowerengera ikhale yopambana. Njira yayikulu yowunikira pamalopo ndi: kuwongolera zinthu zomwe zikubwera - nyumba yosungiramo zinthu zopangira - njira zosiyanasiyana zogwirira ntchito - kuyang'anira njira - kusonkhanitsa ndi kuyika - kuyang'anira zinthu zomalizidwa - nyumba yosungiramo zinthu zakale - maulalo ena apadera (nyumba yosungiramo mankhwala, chipinda choyesera, ndi zina). Ndi kuwunika kwa 5M1E (ndiko kuti, zinthu zisanu ndi chimodzi zomwe zimayambitsa kusinthasintha kwazinthu, Munthu, Makina, Zinthu, Njira, Muyeso, ndi Chilengedwe). Pochita izi, wowerengera ayenera kufunsa zifukwa zingapo, mwachitsanzo, m'malo osungiramo zinthu zopangira, fakitale imadziteteza bwanji komanso momwe ingayendetsere nthawi ya alumali; panthawi yoyendera, ndani adzayang'ane, momwe angayang'anire, choti achite ngati mavuto apezeka, ndi zina zotero. Lembani mndandanda wa cheke. Kuwunika kwapamalo ndiye chinsinsi cha ntchito yonse yoyendera fakitale. Auditor kwambiri chithandizo ndi udindo kasitomala, koma kafukufuku okhwima si kusokoneza fakitale. Ngati pali vuto, muyenera kulankhulana ndi fakitale kuti mupeze njira zowongola bwino. Ndicho cholinga chachikulu cha kafukufukuyu.

4. Ndemanga ya zolemba

Zolemba makamaka zimaphatikizapo zikalata (zambiri ndi chonyamulira chake) ndi zolemba (zolemba zaumboni zomaliza ntchito). Makamaka:

Chikalata: Mabuku a khalidwe, zolemba zamachitidwe, ndondomeko zowunikira / ndondomeko zabwino, malangizo a ntchito, zoyesa, malamulo okhudzana ndi khalidwe, zolemba zamakono (BOM), dongosolo la bungwe, kuwunika zoopsa, mapulani adzidzidzi, ndi zina zotero;

Lembani:Zolemba zowunikira ogulitsa, mapulani ogula, zolemba zowunikira (IQC), zolemba zoyendera (IPQC), zolemba zomaliza zowunikira (FQC), zolemba zotuluka (OQC), zolemba zokonzanso ndikukonza, zolemba zoyesa, ndi zolemba zosavomerezeka zotayidwa, malipoti oyesera, mndandanda wa zida, mapulani okonza ndi zolemba, mapulani ophunzitsira, kafukufuku wokhutiritsa makasitomala, ndi zina zambiri.

5. Chidule ndi Kutsimikizika kwa Zotsatira za Audit

Sitepe iyi ndi kufotokoza mwachidule ndi kutsimikizira mavuto omwe akupezeka mu ndondomeko yonse ya kafukufuku. Iyenera kutsimikiziridwa ndi kulembedwa ndi cheke. Zolemba zazikuluzikulu ndi izi: zovuta zopezeka pakuwunika kwapatsamba, zovuta zopezeka pakuwunika kwa zolemba, zovuta zopezeka pakuwunika kwamawu, ndi zowunikira. mavuto, mavuto omwe amapezeka muzoyankhulana za ogwira ntchito, mavuto omwe amapezeka muzoyankhulana za oyang'anira.

6. Kutseka msonkhano

Pomaliza, konzani msonkhano womaliza kuti mufotokoze ndi kufotokozera zomwe zapezeka mu kafukufukuyu, kusaina ndi kusindikiza zikalata zowerengera pansi pa kulumikizana pamodzi ndi kukambirana kwa mbali zonse ziwiri, ndikuwonetsa zochitika zapadera nthawi imodzi.

Malingaliro a Quality Audit

Kufufuza kwa fakitale ndi njira yothana ndi zopinga zisanu, zomwe zimafuna kuti owerengera athu azisamalira chilichonse. Woyang'anira wamkulu waukadaulo wa TTS adafotokoza mwachidule zolemba 12 zowunikira aliyense:

1.Konzekerani kafukufukuyu: Khalani ndi cheke ndi mndandanda wa zikalata kuti awonenso okonzeka, kudziwa chochita;

2.Njira yopanga iyenera kukhala yomveka bwino: Mwachitsanzo, dzina la ndondomeko msonkhano amadziwika pasadakhale;

3.Zofunikira pakuwongolera mtundu wazinthu ndi zoyezetsa ziyenera kukhala zomveka bwino: monga njira chiopsezo chachikulu;

4.Khalani tcheru ndi zomwe zili muzolemba, monga tsiku;

5.Njira zogwirira ntchito ziyenera kukhala zomveka bwino:maulalo apadera (malo osungiramo mankhwala, zipinda zoyesera, ndi zina zotero) amakumbukiridwa;

6.Zithunzi zapatsamba ndi mafotokozedwe avuto ziyenera kugwirizana;

7.Chidulekuti tifotokoze mwatsatanetsatane: Dzina ndi adiresi, msonkhano, ndondomeko, mphamvu kupanga, ogwira ntchito, satifiketi, ubwino waukulu ndi kuipa, etc.;

8.Ndemanga pazankhani zimafotokozedwa mwaukadaulo:Mafunso kupereka zitsanzo zenizeni;

9 .Pewani Ndemanga zomwe sizikugwirizana ndi vuto la bar;

10.Pomaliza, kuwerengera zigoli kuyenera kukhala kolondola:Kulemera, maperesenti, etc.;

11.Tsimikizirani vutolo ndikulemba lipoti lapatsamba molondola;

12.Zithunzi zomwe zili mu lipotilo ndi zabwino kwambiri:Zithunzizo ndi zomveka, zithunzi sizibwerezedwa, ndipo zithunzizo zimatchulidwa mwaukadaulo.

Kuwunika kwapamwamba, kwenikweni, ndikofanana ndi kuyang'anira, kuyang'anira njira ndi luso loyendera fakitale yogwira mtima komanso yotheka, kuti mukwaniritse zambiri ndi zocheperako pakuwunika kwakanthawi, kuwongolera dongosolo labwino la omwe amapereka makasitomala, ndipo pamapeto pake pewani. zoopsa zomwe zimadza chifukwa cha zovuta zamakasitomala. Chithandizo chachikulu cha wowerengera aliyense ndi kukhala ndi udindo kwa kasitomala, komanso kwa iye mwini!