Zambiri ziyenera kukonzedwa isanafike ISO9001 system audit

ISO9001:2015 Quality Management System:

Gawo 1. Kasamalidwe ka zikalata ndi zolemba

1. Ofesiyo iyenera kukhala ndi mndandanda wa zolemba zonse ndi zolemba zopanda kanthu;

2. Mndandanda wa zolemba zakunja (kasamalidwe kabwino, miyezo yokhudzana ndi khalidwe la mankhwala, zolemba zamakono, deta, etc.), makamaka zolemba za malamulo ovomerezeka a dziko ndi malamulo, ndi zolemba za kulamulira ndi kugawa;

3. Zolemba zogawira zikalata (zofunikira m'madipatimenti onse)

4.Mndandanda wa zolemba zolamulidwa za dipatimenti iliyonse. Kuphatikizirapo: buku labwino, zolemba zamachitidwe, zikalata zothandizira kuchokera kumadipatimenti osiyanasiyana, zolemba zakunja (zadziko lonse, mafakitale, ndi miyezo ina; zida zomwe zimakhudza mtundu wazinthu, etc.);

5. Mndandanda wa mbiri yabwino ya dipatimenti iliyonse;

6. Mndandanda wa zolemba zaumisiri (zojambula, ndondomeko ya ndondomeko, njira zoyendera, ndi zolemba zogawa);

7. Mitundu yonse ya zolemba ziyenera kuwunikira, kuvomerezedwa, ndi tsiku;

8.Masaina a zolemba zosiyanasiyana zamtundu ayenera kukhala wathunthu;

Gawo 2. Kuwunika kwa kasamalidwe

9. Ndondomeko yowunikira kasamalidwe;

10."Fomu Yolowera" pamisonkhano yowunikira oyang'anira;

11. Zolemba zowunikira kasamalidwe (malipoti ochokera kwa oimira otsogolera, zokambirana za zokambirana kuchokera kwa otenga nawo mbali, kapena zolemba);

12. Lipoti lowunikira kasamalidwe (onani "Document Document" ya zomwe zili);

13. Mapulani owongolera ndi njira pambuyo pounikanso kasamalidwe; Zolemba zowongolera, zopewera, ndi zowongolera.

14. Zolemba zotsatila ndi zotsimikizira.

Gawo 3. Internal audit

15. Dongosolo la kafukufuku wamkati la pachaka;

16. Dongosolo la kafukufuku wamkati ndi ndondomeko

17. Kalata yakusankhidwa kwa mtsogoleri wa gulu la kafukufuku wamkati;

18. Copy of qualification satifiketi ya membala wa kafukufuku wamkati;

19 Mphindi za msonkhano woyamba;

20. Mndandanda wa kafukufuku wamkati (zolemba);

21. Mphindi za msonkhano womaliza;

22. Lipoti la kafukufuku wamkati;

23. Lipoti la Nonconformity ndi mbiri yotsimikizira za njira zowongolera;

24. Zolemba zofunikira za kusanthula deta;

Gawo 4. Zogulitsa

25. Zolemba zowunikira makontrakitala; (Kuyitanitsa ndemanga)

26. Akaunti yamakasitomala;

27. Zotsatira za kafukufuku wokhutitsidwa ndi makasitomala, madandaulo a makasitomala, madandaulo, ndi chidziwitso cha ndemanga, mabuku oyimilira, zolemba, ndi kusanthula ziwerengero kuti adziwe ngati zolinga zabwino zakwaniritsidwa;

28. Pambuyo pa mbiri ya utumiki wogulitsa;

Gawo 5. Kugula zinthu

29. Malekodi oyenerera operekera katundu (kuphatikiza zolemba zowunika za othandizira ogulitsa); Ndi zida zowunika momwe ntchito ikuperekera;

30. Akaunti yoyezetsa bwino ya opereka zinthu (ndi zida zingati zomwe zagulidwa kwa wopereka katundu wina, komanso ngati zili zoyenerera), kusanthula kwa ziwerengero zaubwino wa zogula, komanso ngati zolinga zabwino zakwaniritsidwa;

31. Gulani ledger (kuphatikiza leja yazinthu zakunja)

32. Mndandanda wa zogula (ndi ndondomeko zovomerezeka);

33. Mgwirizano (kutengera kuvomerezedwa ndi mutu wa dipatimenti);

Gawo 6. Dipatimenti yosungiramo katundu ndi katundu

34. Nkhani yatsatanetsatane ya zopangira, zomalizidwa pang'ono, ndi zomalizidwa;

35. Kuzindikiritsa zinthu zopangira, zomalizidwa pang'ono, ndi zomalizidwa (kuphatikiza chizindikiritso cha malonda ndi chizindikiritso cha chikhalidwe);

36. Njira zolowera ndi kutuluka; Choyamba, kasamalidwe koyamba.

Gawo 7. Dipatimenti Yapamwamba

37. Kuwongolera zida zoyezera zosavomerezeka ndi zida (njira zochotsera);

38. Makalata owerengetsera zida zoyezera;

39. Kukwanira kwa zolemba zabwino mu msonkhano uliwonse

40. Buku lachida;

41. Nkhani yatsatanetsatane ya zida zoyezera (zomwe ziyenera kukhala ndi malo otsimikizira zida zoyezera, tsiku lotsimikizira, ndi tsiku loyesedwanso) ndi kusungidwa kwa ziphaso zotsimikizira;

Gawo 8. Zida
41. Mndandanda wa zida;

42. Ndondomeko yosamalira;

43. Zolemba zokonza zida;

44. Zolemba zovomerezeka za zida zapadera;

45. Chizindikiritso (kuphatikizapo chizindikiritso cha zida ndi chizindikiritso cha kukhulupirika kwa zida);

Gawo 9. Kupanga

46. ​​Ndondomeko yopangira; Ndi kukonza (msonkhano) zolemba za kukwaniritsidwa kwa njira zopangira ndi ntchito;

47. Mndandanda wamapulojekiti (buku loyimilira) kuti amalize ndondomeko yopangira;

48. Akaunti yazinthu zosagwirizana;

49. Zolemba zotaya zinthu zomwe sizikugwirizana;

50. Zolemba zoyendera ndi kusanthula kwachiwerengero cha zinthu zomwe zatha komanso zomalizidwa (ngati chiwongola dzanja chikukwaniritsa zolinga zabwino);

51. Malamulo ndi malamulo osiyanasiyana otetezera ndi kusunga katundu, chizindikiritso, chitetezo, ndi zina zotero;

52. Mapulani ophunzitsira ndi zolemba za dipatimenti iliyonse (maphunziro aukadaulo wamabizinesi, maphunziro odziwitsa bwino, ndi zina);

53. Zolemba zogwirira ntchito (zojambula, ndondomeko ya ndondomeko, njira zoyendera, njira zogwirira ntchito kumalo);

54. Njira zazikuluzikulu ziyenera kukhala ndi ndondomeko;

55. Kuzindikiritsa malo (chizindikiritso cha katundu, chizindikiritso cha chikhalidwe, ndi chidziwitso cha zipangizo);

56. Zida zoyezera zosatsimikizika sizidzawonekera pamalo opangira;

57. Mtundu uliwonse wa zolemba za ntchito za dipatimenti iliyonse ziyenera kumangidwa mu voliyumu kuti zitheke mosavuta;

Gawo 10. Kutumiza katundu

58. Ndondomeko yobweretsera;

59. Mndandanda wotumizira;

60. Zolemba zowunika za gulu lamayendedwe (zophatikizidwanso pakuwunika kwa ogulitsa oyenerera);

61. Zolemba za katundu wolandiridwa ndi makasitomala;

Gawo 11. Dipatimenti Yoyang'anira Anthu

62. Zofunikira pa ntchito kwa ogwira ntchito;

63. Zosowa zophunzitsira za dipatimenti iliyonse;

64. Dongosolo la maphunziro apachaka;

65. Zolemba zophunzitsira (kuphatikiza: zolemba zophunzitsira za owerengera amkati, zolemba zamakhalidwe abwino ndi zolemba zophunzitsira zolinga, zolemba zodziwitsa anthu zaubwino, zolemba zophunzitsira za dipatimenti yoyang'anira bwino, zolemba zophunzitsira luso, zolemba zophunzitsira za inspector induction, zonse zomwe zili ndi zotsatira zowunika ndi zowunikira)

66. Mndandanda wa mitundu yapadera ya ntchito (zovomerezedwa ndi anthu oyenerera ndi ziphaso zoyenera);

67. Mndandanda wa oyang'anira (osankhidwa ndi munthu woyenerera ndi kufotokoza udindo wawo ndi akuluakulu awo);

Gawo 12. Kasamalidwe ka chitetezo

68. Malamulo ndi malamulo osiyanasiyana otetezera (malamulo oyenera adziko, mafakitale, ndi mabizinesi, ndi zina);

69. Mndandanda wa zida zozimitsa moto ndi zida;