Imithetho yokuhlola yama-ejensi okuhlola ezinkampani zangaphandle
Njengesikhungo sokuhlola senkampani yangaphandle, kunemithetho ethile yokuhlola. Ngakho-ke, i-TTSQC ifinyeze ulwazi olungezansi futhi yanikeza uhlu olunemininingwane yawo wonke umuntu. Imininingwane imi kanje:
1. Hlola i-oda ukuze uqonde ukuthi yiziphi izimpahla okufanele zihlolwe kanye namaphuzu abalulekile okuhlolwa.
2. Uma imboni ikude noma isesimweni esiphuthumayo, umhloli kufanele anikeze imininingwane enemininingwane embikweni wokuhlolwa, njengenombolo ye-oda, inombolo yento, okuqukethwe kophawu lokuthumela, indlela yokulayisha exubile, njll., ukuze kuqinisekiswe ngemuva kwalokho. ukuthola i-oda, futhi ubuyise amasampula enkampanini ukuze aqinisekiswe.
3. Xhumana nemboni kusengaphambili ukuze uqonde isimo sangempela sezimpahla futhi ugweme ukugijima endleleni. Kodwa-ke, uma lesi simo senzeka ngempela, kufanele kushiwo embikweni futhi isimo sangempela sokukhiqiza sefekthri kufanele sibhekwe.
4.Uma imboni ibeka amabhokisi ekhadibhodi angenalutho phakathi kwezimpahla ezilungiselelwe kakade, kuyisenzo esicacile sokukhohlisa, futhi imininingwane yesigameko kufanele inikezwe embikweni.
5. Inani lezinkinga ezinkulu noma ezincane kufanele libe phakathi kwebanga elamukelekayo le-AQL. Uma inani leziphambeko lisonqenqemeni lokwamukelwa noma ukwenqatshwa, nweba usayizi wesampula ukuze uthole isilinganiso esinengqondo kakhudlwana. Uma ungabaza phakathi kokwamukela nokunqatshwa, sicela uyidlulisele enkampanini ukuze iphathwe.
6. Yenza ukuhlolwa kwebhokisi lokudonsa ngokuhambisana nezinhlinzeko ze-oda kanye nezidingo zokuhlola eziyisisekelo, hlola uphawu lokuthumela, usayizi webhokisi langaphandle, amandla kanye nekhwalithi yebhokisi, Ikhodi Yomkhiqizo Wendawo Yonke kanye nomkhiqizo ngokwawo.
7. Ukuhlolwa kwebhokisi lokudonsa kufanele kwehlise okungenani amabhokisi angu-2 kuya kwangu-4, ikakhulukazi emikhiqizweni ebuthakathaka efana nezitsha zobumba nezingilazi.
8. Isimo sabathengi nabahloli bekhwalithi sinquma ukuthi hlobo luni lokuhlola okudingeka lwenziwe.
9.Uma inkinga efanayo itholakala phakathi nenqubo yokuhlola, sicela ungagxili ephuzwini elilodwa kuphela bese udebesela isici esibanzi; Sekukonke, ukuhlola kwakho kufanele kufaka phakathi izici ezihlukahlukene njengosayizi, ukucaciswa, ukubukeka, umsebenzi, isakhiwo, ukuhlanganisa, ukuphepha, ukusebenza, nezinye izici, kanye nokuhlola okuhlobene.
10. Uma kuwukuhlola kwaphakathi nethemu, ngaphezu kwezici zekhwalithi ezibalwe ngenhla, kufanele futhi uphenye umugqa wokukhiqiza ukuze uhlole umthamo wokukhiqiza wefekthri, ukuze uhlonze isikhathi sokulethwa kanye nezinkinga zekhwalithi yomkhiqizo ngokushesha ngangokunokwenzeka. Kufanele wazi ukuthi amazinga kanye nezidingo zokuhlolwa kwamaphakathi nethemu kufanele kuqine kakhulu.
11. Ngemva kokuba ukuhlola sekuqediwe, gcwalisa umbiko wokuhlola ngokunembile nangemininingwane. Umbiko kufanele ubhalwe ngokucacile futhi uphelele. Ngaphambi kokuthola isiginesha yefekthri, kufanele uchaze okuqukethwe kombiko, izindinganiso zenkampani, kanye nesinqumo sakho sokugcina embonini ngendlela ecacile, enobulungisa, eqinile nenezimiso. Uma benemibono ehlukene, bangayikhomba embikweni, kodwa noma ngabe yikuphi, abakwazi ukuphikisana nemboni.
12. Uma umbiko wokuhlolwa ungamukelwa, umbiko wokuhlola kufanele ubuyiselwe enkampanini ngokushesha.
13. Uma ukuhlolwa kwehluleka, umbiko kufanele ubonise ukuthi imboni idingeka kanjani ukwenza izinguquko ukuze kuqiniswe ukupakishwa; Uma ifekthri idingeka ukuthi isebenze kabusha ngenxa yezinkinga zekhwalithi, isikhathi sokuhlola kabusha kufanele sikhonjiswe embikweni futhi siqinisekiswe futhi sisayinwe yifekthri.
14. I-QC kufanele ithinte inkampani nefekthri ngocingo usuku olulodwa ngaphambi kokuhamba, njengoba kungase kube nezinguquko ohlelweni lohambo noma izehlakalo ezingalindelekile. I-QC ngayinye kufanele ibambelele ngokuqinile kulokhu, ikakhulukazi kulabo abakude.
Isikhathi sokuthumela: Aug-01-2023