Smk, All About Management Document

Namhlanje igama elithi "isatifikethi", elisentsingiselo esithi "kwenziwe ngokufanelekileyo", lihamba kunye nemisebenzi yemibutho eninzi ehloniphayo kwaye ixabisekileyo. Uxwebhu olukhuthaza abantu abathengi phantsi kwegama elithi "isatifiketi" luyingxenye ebalulekileyo yeemveliso ezigqityiweyo okanye iinkonzo ezinikezelweyo. Ukuqulunqwa komgangatho kubakho ukususela ekuqaleni kwenkqubo yezobuchwepheshe ukuya ekukhutshweni kweemveliso ezigqityiweyo kunye nokulawulwa komgangatho okusemthethweni kuzo zonke izigaba zomveliso ngexesha lokuveliswa kwayo. Umzabalazo wokubaluleka uye waphucula ukususela ekubeni uluntu luqale lufune ukunyuka kwemfuno yeempahla kunye neenkonzo ezanelisa izimo ezizinzileyo zokuhlala kunye nenkonzo ephezulu kwicandelo leenkonzo. Imibutho, ezama ukukhuphisana, inqumle malunga nombandela wokuqinisekisa ukuba unelungelo lokubandakanya umsebenzi othile.

Umgangatho weenkonzo ezibonelelwe kufuneka uthathe ingqalelo umdla wabo bonke abathathi-nxaxheba kwinkqubo:

1. Abathengi ekufumaneni iimveliso eziphambili, ezisebenzayo kunye nezixabiso elincinci.

2. Usomashishini ekufumaneni inzuzo kwimisebenzi yakhe, ngokuthe ngqo kuxhomekeke ekukhuphiseni iimveliso zakhe.

3. Abaqeshwa bentlangano ekufezekiseni intlalontle yabo, ngokuxhomekeke ngqo kwimpumelelo yabo shishini.

4. Ababoneleli beemveliso kwimpumelelo yombutho.

Indlela efanelekileyo yokwenza ilungiselelo loluntu luyakwenzeka kunye nobukho beenkqubo zokulawulwa kwekhwalithi, ukuyalela imiyalelo yemisebenzi nayiphi na imibutho kwinkqubo yolawulo olulodwa. Le nkqubo ephakanyiswe ngumvelisi we-ISO 9000 imilinganiselo yechungechunge yi-QMS (inkqubo yolawulo lomgangatho) okanye inkqubo ye-ISO.

Amanyathelo okuphunyezwa kwayo:

1. Inkcazo yenjongo yentlangano

2. Ukuqulunqwa kwezinto ezilindelwe ngabaxhasi, abajoliswe kuzo

3. Ukukhangela kunye nokuphuhlisa imilinganiselo ye-ISO 9000 kunye nokuhlolwa kunye nokuhlalutya kwamava abo kwiimfuno ezahlukeneyo

4. Ukusetyenziswa kwemigangatho ye-ISO 9000 ekusebenziseni okanye ekukhuthazeni i-QMS yabo kwi-award award

5. Ubungqina bee-QMS kunye namacandelo: ISO 10006, ISO 10007, ISO 10012, ISO 19011, ISO / TS 16949

6. Ukuqhuba i-check-check ukuze kuchane ukungahambelani kwe-QMS kunye nemigangatho eyamkelweyo ngokulandelwayo kweempazamo ngokuhambelana nesicwangciso sokuphucula i-QMS

7. Ukuphunyezwa kwezenzo zokuphucula i-QMS kunye nokubhaliswa kwirekhodi kunye nokuphinda kuphicothwe kwakhona

8. Ukubandakanywa komzimba owamkelekileyo ukufumana isatifikethi sokuhambelana.

Isiseko sokuba khona kwe-QMS kumgangatho ofanelekileyo kukulawula okufanelekileyo kunye nokuchanekileyo kwerhafu ye-documentary, eyinkqubo yesine.

Ubuncinci uluhlu lwamaphepha okugcinwa ngumbutho ngokuhambelana ne-ISO 9001 kukufumaneka komgaqo-mgangatho, umgaqo-mboniso onobunjani, iinjongo zekhwalithi, iingxelo zokuphicothwa kwangaphakathi, ulawulo lwamarekhodi, ulawulo lwamarekhodi, ukulawulwa kweengxelo ezingafanelekanga, ukulungiswa kwemveliso kunye nokukhusela okukhuselweyo.

Kwimibutho emikhulu (amashishini), uluhlu olongezelelweyo lwamaphepha afanelekileyo anikezelwa, kubandakanywa nokuba kukho iishedyuli zemveliso eyahlukeneyo, imiyalelo yabasebenzi kunye nokuqinisekisa, izicwangciso zokuvavanya kunye nokuhlolwa, uluhlu oluvunyiweyo lwababoneleli kunye namaxwebhu asemgangathweni kunye nobugcisa.

Inkqubo yesine ye-circulation document igxininisa ukunika isaziso ngasinye isimo sokuqala sokubaluleka kwintlangano yenkqubo yobuchwepheshe kunye nendawo ehambelana nayo kwinkqubo.

Ulawulo oluphezulu lomsebenzi lwenziwa ngohlobo lwamanqanaba:

Izinga eli-1: kubaphathi abaphezulu, abathengi kunye namaqumrhu alawulayo ngohlobo lwe "Mgaqo-nkqubo" kunye ne "Manual Manual"

Umgangatho we-2: ukusetyenziswa ngamacandelo olawulo lwenhlangano ngendlela yemigaqo-nkqubo kunye nenkcazo yeenkqubo ze-QMS

Umgangatho we-3 kunye no-4: ukusetyenziswa ngabo bonke abasebenzi bombutho ngendlela yeenkcazo zemisebenzi eyahlukeneyo.

Ukubonakaliswa kwamagunya okubhaliweyo kwenkqubo yokuqulunqwa komqulu inokuchaphazela ngempumelelo inkqubo yonke ngefuthe kumanqanaba ayo.