I-ISO 9000 ichaza ukucwaningwa kwamabhuku ngale ndlela elandelayo: Ukucwaningwa kwamabhuku kuyinqubo ehlelekile, ezimele nebhalwe phansi ukuze kutholwe ubufakazi bocwaningomabhuku nokuyihlola ngendlela eqondile ukuze kutholwe izinga lapho kufinyelelwa khona imibandela yocwaningo.Ngakho-ke, ukucwaningwa kwamabhuku ukuthola ubufakazi bocwaningomabhuku, futhi kuwubufakazi bokuhambisana.
Ukucwaningwa kwamabhuku, okwaziwa nangokuthi ukucwaninga kwefekthri, okwamanje izinhlobo zocwaningomabhuku eziyinhloko embonini yilezi: ukuhlolwa kwesibopho somphakathi: okujwayelekile njenge-Sedex (SMETA);ukuhlolwa kwekhwalithi ye-BSCI: okujwayelekile njenge-FQA;I-FCCA yokulwa nobuphekula: ejwayelekile njenge-SCAN;Ukuhlolwa kokuphathwa kwemvelo kwe-GSV: okujwayelekile okufana ne-FEM Okunye ukucwaninga okwenziwe ngokwezifiso kwamakhasimende: okufana nokuhlolwa kwamalungelo abantu kwe-Disney, ukuhlolwa kwethuluzi elibukhali kwe-Kmart, ukucwaninga kwe-L&F RoHS, ukuhlolwa kwe-Target CMA (Ukuhlolwa Kwezinto Ezibalulekile), njll.
Isigaba Sokuhlolwa Kwekhwalithi
Ukuhlolwa kwekhwalithi kuwukuhlola okuhlelekile, okuzimele kanye nokubuyekezwa okwenziwa yibhizinisi ukuze kutholwe ukuthi imisebenzi yekhwalithi nemiphumela ehlobene iyahambisana yini nezinhlelo ezihleliwe, nokuthi lezi zinhlelo zenziwe ngempumelelo yini nokuthi imigomo enqunywe kusengaphambili ingafinyelelwa yini.Ukuhlolwa kwekhwalithi, ngokusho kwento yokucwaninga, kungahlukaniswa ngezinhlobo ezintathu ezilandelayo:
1.Ukubuyekezwa kwekhwalithi yomkhiqizo, okusho ukubuyekeza ukusebenza kwemikhiqizo okumele inikezwe abasebenzisi;
2. Ukubuyekezwa kwekhwalithi yokucubungula, okubhekiselwe ekubuyekezeni ukusebenza kokulawulwa kwekhwalithi yenqubo;
3.Ukuhlolwa kwesistimu yekhwalithi kubhekiselaekucwaningeni ukuphumelela kwayo yonke imisebenzi yekhwalithi eyenziwa yibhizinisi ukuze kuzuzwe izinjongo zekhwalithi.
I-Third Party Quality Audit
Njengenhlangano yokuhlola yenkampani yangaphandle, uhlelo olusebenzayo lokuphatha ikhwalithi lusize ngempumelelo abathengi nabakhiqizi abaningi ukuthi bagweme izingozi ezibangelwa izinkinga zekhwalithi ohlelweni lokukhiqiza imikhiqizo.Njengenhlangano ecwaningayo yenkampani yangaphandle ephrofeshinali, izinsizakalo zokuhlolwa kwekhwalithi zeI-TTSzihlanganisa kodwa azikhawulelwe kulokhu okulandelayo: Uhlelo lokuphathwa kwekhwalithi, ukuphathwa kwe-supply chain, ukulawulwa kwezinto ezingenayo, ukulawulwa kwenqubo, ukuhlolwa kokugcina, ukulawula ukupakisha nokugcinwa, ukuphathwa kokuhlanza indawo yokusebenza.
Okulandelayo, ngizokwabelana nawe ngamakhono okuhlola imboni.
Abacwaningi mabhuku abanolwazi bathi ngesikhathi sokuxhumana nekhasimende, kufakwe isimo sokucwaningwa kwamabhuku.Ngokwesibonelo, lapho sifika esangweni lemboni ekuseni ngovivi, umgcini-mnyango uwumthombo obalulekile wokwaziswa kithi.Singabheka ukuthi isimo somsebenzi womgcini-mnyango siyavilapha yini.Ngesikhathi sokuxoxa nonogada, singakwazi ukufunda mayelana nokusebenza kwebhizinisi kwenkampani, ubunzima bokuqasha abasebenzi ngisho nezinguquko zokuphatha.Linda.Ingxoxo iyindlela engcono kakhulu yokubuyekeza!
Inqubo eyisisekelo yokuhlolwa kwekhwalithi
1. Umhlangano wokuqala
2. Izingxoxo zabaphathi
3. Ukucwaningwa kwamabhuku endaweni (okuhlanganisa nezingxoxo nabasebenzi)
4. Ukubuyekezwa kombhalo
5. Isifinyezo kanye Nokuqinisekiswa Kwemiphumela Yocwaningomabhuku
6. Ukuvala umhlangano
Ukuze kuqalwe inqubo yokucwaningwa kwamabhuku ngokushelela, uhlelo lokucwaningwa kwamabhuku kufanele lunikezwe umphakeli futhi uhlu lokuhlola kufanele lulungiswe ngaphambi kocwaningo, ukuze omunye umuntu akwazi ukuhlela abasebenzi abahambisanayo futhi enze umsebenzi omuhle emsebenzini wokwamukela lapho kucwaningwa. indawo.
1. Umhlangano wokuqala:
Ohlelweni lokucwaningwa kwamabhuku, ngokuvamile kunemfuneko “yomhlangano wokuqala”.Ukubaluleka komhlangano wokuqala,Abahlanganyeli bahlanganisa abaphathi babahlinzeki kanye nezinhloko zeminyango eyahlukene, njll., okuwumsebenzi obalulekile wokuxhumana kulokhu kuhlolwa kwamabhuku.Isikhathi somhlangano wokuqala silawulwa cishe emizuzwini engama-30, futhi okuqukethwe okuyinhloko ukwethula uhlelo lokucwaninga amabhuku nezinye izindaba eziyimfihlo yithimba labacwaningi mabhuku (amalungu).
2. Inhlolokhono yabaphathi
Izingxoxo zihlanganisa (1) Ukuqinisekiswa kolwazi oluyisisekelo lwefekthri (isakhiwo, abasebenzi, isakhiwo, inqubo yokukhiqiza, inqubo yokukhipha);(2) Isimo sokuphatha esiyisisekelo (isitifiketi sohlelo lokuphatha, isitifiketi somkhiqizo, njll.);(3) Izinyathelo zokuqapha ngesikhathi sokucwaninga (ukuvikela, ukuhambisana, ukuthwetshwa kwezithombe kanye nemikhawulo yenhlolokhono).Ingxoxo yabaphathi kwesinye isikhathi ingahlanganiswa nomhlangano wokuqala.Ukuphathwa kwekhwalithi kungowesu lebhizinisi.Ukuze kuzuzwe ngempela inhloso yokuthuthukisa ukusebenza kahle kokuphathwa kwekhwalithi, umphathi jikelele kufanele kudingeke ukuthi abambe iqhaza kule nqubo ukuze akhuthaze ngempela ukuthuthukiswa kwesistimu yekhwalithi.
3.Ukuhlolwa kwendawo 5M1E:
Ngemuva kwenhlolokhono, ukucwaninga/ukuvakashelwa endaweni kufanele kuhlelwe.Ubude besikhathi ngokuvamile cishe amahora angu-2.Lolu hlelo lubaluleke kakhulu empumelelweni yalo lonke ucwaningo.Inqubo eyinhloko yokucwaninga esizeni yilena: ukulawulwa kwezinto ezingenayo - inqolobane yezinto ezingavuthiwe - izinqubo ezihlukahlukene zokucubungula - ukuhlolwa kwenqubo - ukuhlanganisa nokupakishwa - ukuhlolwa komkhiqizo oqediwe - indawo yokugcina impahla eqediwe - ezinye izixhumanisi ezikhethekile (indawo yokugcina amakhemikhali, igumbi lokuhlola, njll.).Ikakhulukazi ukuhlola kwe-5M1E (okungukuthi, izici eziyisithupha ezibangela ukuguquguquka kwekhwalithi yomkhiqizo, Umuntu, Umshini, Impahla, Indlela, Ukukala, kanye Nendawo).Kule nqubo, umcwaningi mabhuku kufanele abuze ezinye izizathu ezimbalwa, isibonelo, endaweni yokugcina impahla eluhlaza, imboni iyazivikela kanjani nokuthi ingaphatha kanjani impilo yeshalofu;ngesikhathi sokuhlolwa kwenqubo, ubani ozoyihlola, ihlolwe kanjani, yini okufanele yenziwe uma izinkinga zitholakala, njll. Rekhoda uhlu lokuhlola.Ukuhlolwa kwendawo kuyisihluthulelo sayo yonke inqubo yokuhlolwa kwefekthri.Impatho engathi sína yomcwaningi mabhuku ibhekene nekhasimende, kodwa ukucwaningwa kwamabhuku okuqinile akukona ukuhlupha imboni.Uma kunenkinga, kufanele uxhumane nefekthri ukuze uthole izindlela zokuthuthukisa ikhwalithi engcono.Leyo yinhloso yokugcina yocwaningo.
4. Ukubuyekezwa kwedokhumenti
Amadokhumenti ikakhulukazi ahlanganisa amadokhumenti (ulwazi kanye nenkampani yalo) kanye namarekhodi (imibhalo yobufakazi yokuqedela imisebenzi).Ngokuqondile:
Idokhumenti:Amamanuwali ekhwalithi, imibhalo yenqubo, imininingwane yokuhlola/amacebo ekhwalithi, imiyalelo yomsebenzi, imininingwane yokuhlolwa, imithetho ehlobene nekhwalithi, imibhalo yezobuchwepheshe (BOM), isakhiwo senhlangano, ukuhlola ubungozi, izinhlelo eziphuthumayo, njll.;
Irekhodi:Amarekhodi okuhlola abahlinzeki, izinhlelo zokuthenga, amarekhodi okuhlola angenayo (IQC), amarekhodi okuhlolwa kwenqubo (IPQC), amarekhodi okuhlolwa komkhiqizo oqediwe (FQC), amarekhodi okuhlola aphumayo (OQC), amarekhodi okusebenza kabusha nokulungisa, amarekhodi okuhlola, namarekhodi okulahlwa kwemikhiqizo angavumelani , imibiko yokuhlola, izinhlu zemishini, izinhlelo zokulungisa kanye namarekhodi, izinhlelo zokuqeqesha, izinhlolovo zokwaneliseka kwamakhasimende, njll.
5. Isifinyezo kanye Nokuqinisekiswa Kwemiphumela Yokucwaninga
Lesi sinyathelo esokufinyeza nokuqinisekisa izinkinga ezitholakala kulo lonke uhlelo lokucwaninga.Idinga ukuqinisekiswa futhi kurekhodwe ngohlu lokuhlola.Amarekhodi amakhulu yilawa: izinkinga ezitholakala ekucwaningweni kwamabhuku esizeni, izinkinga ezitholakala ekubuyekezweni kwemibhalo, izinkinga ezitholakala ekuhlolweni kwamarekhodi, kanye nokutholwe kokuhlolwa okuphambene.izinkinga, izinkinga ezitholakala ezingxoxweni zabasebenzi, izinkinga ezitholakala ezingxoxweni zabaphathi.
6. Ukuvala umhlangano
Okokugcina, hlela umhlangano wokugcina ozochaza futhi uchaze okutholakele ohlelweni lokucwaninga, usayine futhi uvale imibhalo yokucwaningwa kwamabhuku ngaphansi kokuxhumana okuhlanganyelwe nokuxoxisana kwazo zombili izinhlangothi, futhi ubike izimo ezikhethekile ngesikhathi esisodwa.
Quality Audit Ukucatshangelwa
Ukucwaningwa kwamabhuku embonini kuwuhlelo lokunqoba izithiyo ezinhlanu, ezidinga abacwaningi mabhuku bethu ukuthi banake yonke imininingwane.Umqondisi omkhulu wezobuchwepheshe weI-TTSkufingqwe amanothi okuhlolwa kwekhwalithi ayi-12 awo wonke umuntu:
1.Lungiselela ukucwaningwa kwamabhuku:Yiba nohlu lokuhlola kanye nohlu lwemibhalo okufanele uyibuyekeze isilungile, wazi okufanele ukwenze;
2.Inqubo yokukhiqiza kufanele icace:Isibonelo, igama lenqubo yokusebenzelana laziwa kusenesikhathi;
3.Izidingo zokulawula ikhwalithi yomkhiqizo kanye nezidingo zokuhlola kufanele zicace:njengezinqubo ezinobungozi obukhulu;
4.Qaphela ulwazi olukumadokhumenti,njengosuku;
5.Izinqubo zasendaweni kufanele zicace:izixhumanisi ezikhethekile (izindawo zokugcina amakhemikhali, amakamelo okuhlola, njll.) zigcinwa engqondweni;
6.Izithombe ezikusayithi nezincazelo zezinkinga kufanele kuhlanganiswe;
7.Isifinyezoukuze kuchazwe kabanzi:Igama nekheli, indawo yokusebenzela, inqubo, amandla okukhiqiza, abasebenzi, isitifiketi, izinzuzo ezinkulu kanye nokubi, njll.;
8.Amazwana ezindabeni avezwa ngemibandela yobuchwepheshe:Imibuzo ukunikeza izibonelo ezithile;
9.Gwema Amazwana angahlobene nenkinga yebha yokuhlola;
10.Isiphetho, ukubalwa kwamaphuzu kufanele kube okunembile:Isisindo, amaphesenti, njll.;
11.Qinisekisa inkinga bese ubhala umbiko osesayithi ngendlela efanele;
12.Izithombe embikweni zingezekhwalithi enhle:Izithombe zicacile, izithombe aziphindaphindiwe, futhi izithombe ziqanjwe ngokomsebenzi.
Ukuhlolwa kwekhwalithi, empeleni, kuyafana nokuhlola,ukwazi isethi yezindlela namakhono okuhlolwa kwefekthri asebenzayo futhi angenzeka, ukuze uzuze okwengeziwe ngokuncane enqubweni yokucwaninga eyinkimbinkimbi,ngcono ngempela uhlelo lwekhwalithi yomphakeli kumakhasimende, futhi ekugcineni ugweme izingozi ezibangelwa izinkinga zekhwalithi kumakhasimende.Ukwelashwa okungathí sina komcwaningi wamabhuku ngamunye kufanele kube nesibopho ekhasimendeni, kodwa nakuyena!
Isikhathi sokuthumela: Oct-28-2022