Ruzivo runofanira kugadzirirwa pamberi peiyo ISO9001 system audit

ISO9001:2015 Quality Management System:

Chikamu 1. Kutungamirirwa kwezvinyorwa uye zvinyorwa

1.Hofisi inofanirwa kuve nerondedzero yezvinyorwa zvese uye mafomu asina chinhu emarekodhi;

2.Rondedzero yezvinyorwa zvekunze (kutarisira kwehutano, zviyero zvine chokuita nehutano hwechigadzirwa, zvinyorwa zvemichina, data, nezvimwewo), kunyanya zvinyorwa zvemitemo yenyika inosungirwa nemitemo, uye zvinyorwa zvekutonga nekugovera;

3. Zvinyorwa zvekugovera zvinyorwa (zvinodiwa kumadhipatimendi ese)

4.List yezvinyorwa zvinodzorwa zvedhipatimendi rimwe nerimwe. Kusanganisira: bhuku remhando yepamusoro, magwaro emaitiro, magwaro anotsigira kubva kumadhipatimendi akasiyana, magwaro ekunze (nyika, maindasitiri, uye mamwe zviyero; zvinhu zvine chekuita nemhando yechigadzirwa, nezvimwewo);

5. Hunhu rekodhi runyorwa rwedhipatimendi rega rega;

6. Rondedzero yemagwaro ehunyanzvi (kudhirowa, maitiro ekugadzirisa, maitiro ekuongorora, uye zvinyorwa zvekugovera);

7.Marudzi ese emagwaro anofanirwa kuongororwa, kubvumidzwa, uye kunyorwa zuva;

8.Masiginecha emhando dzakasiyana siyana marekodhi anofanira kunge akakwana;

Chikamu 2. Ongororo Yekutungamira

9. Chirongwa chekuongorora manejimendi;

10."Sign-in Form" yemisangano yekuongorora manejimendi;

11. Zvinyorwa zvekuongorora zvinyorwa (mishumo kubva kune vamiririri vevatungamiri, hurukuro dzehurukuro kubva kune vatori vechikamu, kana zvinyorwa zvakanyorwa);

12. Chirevo chekuongorora kwehutungamiri (ona "Chinyorwa cheChirongwa" chezviri mukati);

13. Zvirongwa zvekugadzirisa uye zviyero mushure mekuongorora kwehutungamiri; Zvinyorwa zvekugadzirisa, kudzivirira, uye kugadzirisa matanho.

14. Marekodhi ekutevera nekusimbisa.

Chikamu3. Ongororo yemukati

15. Chirongwa chegore negore chekuongorora kwemukati;

16. Chirongwa chekuongorora chemukati uye purogiramu

17. Tsamba yekugadzwa kwemutungamiri wechikwata chekuongorora chemukati;

18. Kopi yechitupa chekukodzera chenhengo yekuongorora kwemukati;

19 Maminitsi emusangano wekutanga;

20. Rondedzero yekuongorora kwemukati (zvinyorwa);

21. Maminitsi emusangano wekupedzisira;

22. Mushumo wekuongorora kwemukati;

23. Nonconformity report uye rekodhi rekodhi yematanho ekugadzirisa;

24. Zvinyorwa zvakakodzera zvekuongorora data;

Chikamu4. Sales

25. Zvinyorwa zvekuongorora chibvumirano; (Odha yekuongorora)

26. Akaundi yevatengi;

27. Kugutsikana kwemutengi mhedzisiro yeongororo, zvichemo zvevatengi, zvichemo, uye ruzivo rwemhinduro, mabhuku akamira, marekodhi, uye kuongororwa kwenhamba kuti vaone kana zvinangwa zvemhando yave kuwanikwa;

28. Mushure mekutengesa zvinyorwa zvebasa;

Chikamu5. Procurement

29. Marekodhi ekuongorora mupi (kusanganisira marekodhi ekuongorora evamiriri vekunze); Uye zvinhu zvekuongorora mashandiro ekupa;

30. Akaunzi yemhando yeakaunzi yemhando yevatengi (imari yakawanda yakatengwa kubva kune mumwe mupi, uye kuti inokwanisa here), kuongororwa kwehuwandu hwehuwandu, uye kana zvinangwa zvemhando yazadzikiswa;

31. Tenga ledger (kusanganisira outsourced product ledger)

32. Rondedzero yekutenga (nekubvumidza maitiro);

33. Kondirakiti (zvichienderana nemvumo nemukuru wedhipatimendi);

Chikamu 6. Warehousing uye Logistics Dhipatimendi

34. Detailed account yezvakagadzirwa, semi-kupera zvigadzirwa, uye zvigadzirwa zvakapedzwa;

35. Kuzivikanwa kwezvinhu zvakagadzirwa, semi-akapedza zvigadzirwa, uye zvigadzirwa zvakapedzwa (kusanganisira kuzivikanwa kwechigadzirwa uye chimiro chekuzivikanwa);

36. Maitiro ekupinda nekubuda; Kutanga mukati, kutanga kunze manejimendi.

Chikamu7. Quality Department

37. Kudzora kwezvisina kuenzana zvekuyera maturusi uye maturusi (kurasa maitiro);

38. Marekodhi ekuyera maturusi ekuyeresa;

39. Kukwana kwemarekodhi emhando mumusangano wega wega

40. Tool name ledger;

41. Nhoroondo yakadzama yezvishandiso zvekuyeresa (izvo zvinofanirwa kusanganisira mamiriro ekuongorora kwechiyereso, zuva rekuongorora, uye zuva rekuongororazve) uye kuchengetedzwa kwezvitupa zvekusimbisa;

Chikamu 8. Midziyo
41. Equipment list;

42. Chirongwa chekuchengetedza;

43. Zvinyorwa zvekuchengetedza zvigadzirwa;

44. Marekodhi ekubvumidzwa kwemidziyo yakakosha;

45. Kuzivikanwa (kusanganisira midziyo yekuzivikanwa uye hunyanzvi hwekuzivikanwa kwemidziyo);

Chikamu 9. Kugadzirwa

46. ​​Chirongwa chekugadzira; Uye kuronga (musangano) zvinyorwa zvekuzadzikiswa kwekugadzirwa uye maitiro ebasa;

47. Rondedzero yemapurojekiti (bhuku rakamira) kupedzisa chirongwa chekugadzira;

48. Nonconforming chigadzirwa account;

49. Marekodhi ekurasa ezvigadzirwa zvisingaenderane;

.

51. Mitemo yakasiyana-siyana nemirairo yekuchengetedzwa kwechigadzirwa uye kuchengetedza, chiziviso, kuchengetedza, nezvimwe;

52. Zvirongwa zvekudzidzisa uye zvinyorwa zvedhipatimendi rega rega (bhizinesi tekinoroji kudzidziswa, kudzidziswa kwemhando yepamusoro, nezvimwewo);

53. Zvinyorwa zvekushanda (kudhirowa, maitiro ekugadzirisa, maitiro ekuongorora, maitiro ekushanda kunzvimbo);

54. Nzira dzakakosha dzinofanira kuva nemaitiro ekugadzirisa;

55. Kuzivikanwa kwesaiti (kuzivikanwa kwechigadzirwa, kuzivikanwa kwechimiro, uye kuzivikanwa kwemidziyo);

56. Maturusi ekuyeresa asina kusimbiswa haafaniri kuonekwa panzvimbo yekugadzira;

57. Rudzi rumwe norumwe rwerekodhi yebasa redhipatimendi rimwe nerimwe runofanira kusungirirwa muvhoriyamu kuti iwane nyore kuwana;

Chikamu 10. Product Delivery

58. Chirongwa chekuendesa;

59. Delivery list;

60. Marekodhi ekuongororwa kwebato rekufambisa (zvakare zvinosanganisirwa mukuongororwa kwevanopa vanokwanisa);

61. Zvinyorwa zvezvinhu zvakagamuchirwa nevatengi;

Chikamu 11. Dhipatimendi Rekutonga Kwevashandi

62. Basa rinodiwa kune vashandi veposvo;

63. Zvido zvekudzidzisa zvedhipatimendi rega rega;

64. Chirongwa chekudzidzisa chegore negore;

65. Zvinyorwa zvekudzidzisa (kusanganisira: mukati maodhita ekudzidzira marekodhi, mutemo wehutano uye chinangwa chekudzidzisa marekodhi, marekodhi ekudzidziswa kwehutano, emhando yepamusoro dhipatimendi redhipatimendi rekudzidzisa marekodhi, marekodhi ehunyanzvi ekudzidziswa, inspector induction kudzidziswa marekodhi, zvese zvine zvinoenderana nekuongorora uye kuongororwa mhedzisiro)

66. Rondedzero yemhando dzakakosha dzebasa (rakatenderwa nevanhu vane mutoro uye zvitupa zvakakodzera);

67. Rondedzero yevaongorori (vakagadzwa nemunhu akakodzera uye achitsanangura mabasa avo nezviremera);

Chikamu 12. Kuchengetedza kuchengetedza

68. Mitemo yakasiyana-siyana yekuchengetedza nemitemo (yakakodzera yenyika, maindasitiri, uye mitemo yebhizimisi, nezvimwewo);

69. Rondedzero yemidziyo yekudzima moto uye zvivakwa;