91ÊÓƵרÇø

³Ù¾±°ì³Ù´Ç°ìÒâ´óÀû°æ-ßÙÁ¨ßÙÁ¨³å²ú¾±±ô¾±²ú¾±±ô¾±

¾ÝϤ£¬Çâµç»ìºÏ¶¯Á¦È˹¤ÖÇÄÜÔËÊä»úÆ÷ÈËÏÂÏߺó½«Á¢¼´Í¶ÈëʹÓã¬ÓëÕýÔÚÔËÐеĹúÄÚ×î´ó¹æÄ£µÄÖÇÄÜÔËÊä»úÆ÷È˱à¶Ó¡°ÎÞ·ì¶Ô½Ó¡±£¬·þÎñÌì½ò¸Û¡°ÖÇ»ÛÁã̼¡±ÂëÍ·Éú²úÔËÓª¡£(Íê)

2024Äê12ÔÂ23ÈÕ£¬Ã¼ÓîÖ®¼ä͸¶×ÅÒ»ÖÖÓÄĬ¸Ð£¬µ÷Ƥ£¬Ñô¹â

³Ù¾±°ì³Ù´Ç°ìÒâ´óÀû°æ-ßÙÁ¨ßÙÁ¨³å²ú¾±±ô¾±²ú¾±±ô¾±

ÁºÂèÂèÒ²³ÆµÃÉÏÊǿྡ¸ÊÀ´ËýÄêÇáµÄʱºò×ß¹ýÒ»¶ÎÏ൱¿²¿ÀµÄ·³ÌÓйýÒ»¶Î²»ÍêÃÀµÄ»éÒöÁº³¯Î°µÄ¸¸Ç×±»ÆعâºÜ°®¶Ä²©¶øÒ»¸ö¼ÒÍ¥ÖÐÓгÉÔ±ÊȶÄÈçÃü¾Í×¢¶¨Õâ¸ö¼ÒÍ¥²»»áÐÒ¸£ËùÒÔ´ÓÇ°¶¼ÊÇÁºÂèÂè¶À×Ô¸§Ñø×ÓÅ®³ÉÈËÖÁÓÚÁº¸¸Áº³¯Î°Ôø¾­Í¸Â¶¹ý¸¸Ç×ÔÚËû6¡¢7ËêµÄʱºò¾ÍͻȻÏûʧ£¨ÀëÒìÁË£©ʹµÃÁºÂèÂè±ä³ÉÁ˵¥Ç×ĸÇ×ËùÒÔËûȱÉÙ¸¸°®

ÕÅÇìºÆ ÉãÇò·§

pingguogujiaxuchuanglishixingao£¬zongshizhida3.54wanyimeiyuanzhiliangcidian£ºxingyeshuyudezhuanyejiangjie£¬budongdecisuishichacha2017-09-20 21:07¡¤yuanlinexiangshenghuozuoliaonamejiudezhiliang£¬duiyuxingyeshuyunizaoyishuxibuguoliao£¬ruguowennizhexieshuyudezhuanyejieshishibushizuoliaoyilian...jintianfenxiangyifenzhiliangshuyujiangjie£¬kanbicidian£¡jianyishoucang£¬suishichayue~01youguanzhiliangdeshuyuzhiliang quality£º yizuguyoutexingmanzuyaoqiudechengdu£»zhu£º1. shuyu¡°zhiliang¡±keshiyongxingrongci£¬ru£ºcha¡¢hao¡¢huoyouxiulaixiushi¡£2. ¡°guyoude¡±£¨qifanyishi¡°fuyude¡±£©shizhibenlaijiuyoude£¬youqizhiyongjiudetexing¡£yaoqiu requirement£ºmingshide¡¢tongchangyinhandehuobixulvxingdexuqiuhuoqiwang£»zhu£º1. ¡°tongchangyinhande¡±shizhizuzhi¡¢gukeheqitaxiangguanfangdeguanlihuoyibandezuofa£¬suokaolvdexuqiuhuoqiwangshibuyaneryude¡£2. tedingyaoqiukeshiyongxiandingcibiaoshi£¬ru£ºchanpinyaoqiu¡¢zhiliangguanlitixiyaoqiu¡¢gukeyaoqiu¡£3. guidingyaoqiushijingmingshideyaoqiu£¬ru£ºzaiwenjianzhongchanming¡£4. yaoqiukeyoubutongdexiangguanfangtichu¡£dengji grade£ºduigongnengyongtuxiangtongdechanpin¡¢guochenghuotixisuozuodebutongzhiliangyaoqiudefenleihuofenji¡£zhu£ºzaiquedingzhiliangyaoqiushi£¬dengjitongchangshiguidingde¡£gukemanyi customer satisfaction£ºgukeduiqiyaoqiuyibeimanzuchengdudeganshou¡£zhu£º1. gukebaoyuanshiyizhongmanyichengdudidezuichangjiandebiaodafangshi£¬danmeiyoubaoyuanbingbuyidingbiaominggukehenmanyi¡£2. jishiguidingdegukeyaoqiufuhegukedeyuanwangbingdedaomanzu£¬yebuyidingquebaogukehenmanyi¡£nengli competence£ºjingzhengshideyingyongzhishihejinengdebenling¡£zhu£º1. zaibenbiaozhunzhong£¬suodingyidenenglidegainianshitongyongde¡£zaiISOqitadewenjianzhong£¬bencihuideshiyongkenenggengjiajuti¡£2. zaiGB/T 19000zubiaozhunzhong£¬shuyunengli£¨capability£©tezhizuzhi¡¢tixihuoguochengde¡°nengli¡±¡£02youguanguanlideshuyutixi£¨xitong£©system £ºxianghuguanlianhuoxianghuzuoyongdeyizuyaosu¡£guanlitixi management system£ºjianlifangzhenhemubiaobingshixianzhexiemubiaodetixi¡£zhu£ºyigezuzhideguanlitixikebaokuoruogangebutongdeguanlitixi£¬ruzhiliangguanlitixi¡¢caiwuguanlitixihuohuanjingguanlitixi¡£zhiliangguanlitixi quality management system£ºzaizhiliangfangmianzhihuihekongzhizuzhideguanlitixi¡£zhiliangfangzhen quality policy£ºyouzuzhidezuigaoguanlizhe£¬zhengshifabudeguanyuzhiliangfangmiandequanbuyituhefangxiang¡£zhu£º1. tongchangzhiliangfangzhenyuzuzhidezongfangzhenxiangyizhibingweizhidingzhiliangmubiaotigongkuangjia¡£2. benbiaozhuntichudezhiliangguanliyuanzekeyizuoweizhidingzhiliangfangzhendejichu¡£zhiliangmubiao quality objective£ºzaizhiliangfangmiansuozhuiqiudemude¡£zhu£º1. zhiliangmubiaotongchangyijuzuzhidezhiliangfangzhenzhiding¡£2. tongchangduizuzhidexiangguanzhinenghecengcishangfenbieguidingzhiliangmubiao¡£guanli management£ºzhihuihekongzhizuzhidexiediaodehuodong¡£zhu£ºzaiyingyuzhong£¬shuyu¡°management¡±youshizhiren£¬jijuyoulingdaohekongzhizuzhidezhizehequanxiandeyigerenhuoyizuren¡£dang¡°management¡±yizheyangdeyiyishiyongshi£¬junyingfuyoumouxiexiushiciyibimianyushangshu¡°management¡±dedingyisuoquedingdegainianxianghunxiao¡£zuigaoguanlizhe top management£ºzaizuigaocengzhihuihekongzhizuzhideyigerenhuoyizuren¡£zhiliangguanli quality management£ºzaizhiliangfangmianzhihuihuokongzhizuzhidexiediaodehuodong¡£zhu£ºzaizhiliangfangmiandezhihuihekongzhihuodong£¬tongchangbaokuozhidingzhiliangfangzhenhezhiliangmubiaoyijizhiliangcehua¡¢zhiliangkongzhi¡¢zhiliangbaozhenghezhilianggaijin¡£zhiliangcehua quality planning£ºzhiliangguanlideyibufen£¬zhiliyuzhidingzhiliangmubiaobingguidingbiyaodeyunxingguochenghexiangguanziyuanyishixianzhiliangmubiao¡£zhu£ºbianzhizhiliangjihuakeyishizhiliangcehuadeyibufen¡£zhiliangkongzhi quality control£ºzhiliangguanlideyibufen£¬zhiliyumanzuzhiliangyaoqiu¡£zhiliangbaozheng quality assurance£ºzhiliangguanlideyibufen£¬zhiliyutigongzhiliangyaoqiuhuidedaomanzudexinren¡£zhilianggaijin quality improvement£ºzhiliangguanlideyibufen£¬zhiliyuzengqiangmanzuzhiliangyaoqiudenengli¡£zhu£ºyaoqiukeyishiyouguanrenhefangmiande£¬ruyouxiaoxing¡¢xiaolvhuokezhuisuxing¡£chixugaijin continual improvement£ºzengqiangmanzuyaoqiudenenglidexunhuanhuodong¡£zhu£ºzhidinggaijinmubiaohexunqiugaijinjihuideguochengshiyigechixuguocheng£¬gaiguochengshiyongshenhefaxianheshenhejielun¡¢shujufenxi¡¢guanlipingshenhuoqitafangfa£¬qijieguotongchangdaozhijiuzhengcuoshihuoyufangcuoshi¡£youxiaoxing effectiveness£ºwanchengdecehuahuodongbingdedaocehuajieguodechengdu¡£xiaolv efficiency£ºdedaodejieguoyusuoshiyongdeziyuanzhijiandeguanxi¡£03youguanzuzhideshuyuzuzhi organization£ºzhize¡¢quanxianhexianghuguanxidedaoanpaideyizurenyuanjisheshi¡£zhu£º1. anpaitongchangshiyouxude¡£2. zuzhikeyishigongyoudehuosiyoude¡£3. bendingyishiyongyuzhiliangguanlitixibiaozhun¡£zuzhijiegou organizational structure£ºrenyuandezhize¡¢quanxianhexianghuguanxideanpai¡£zhu£º1. anpaitongchangshiyouxude¡£2. zuzhijiegoudezhengshibiaoshutongchangzaizhiliangshoucehuoxiangmudezhiliangjihuazhongtigong¡£3. zuzhijiegoudefanweikebaokuoyuwaibuzuzhidejiekou¡£jichusheshi infrastructure£ºzuzhiyunxingsuobixudesheshi¡¢shebeihefuwudetixi¡£gongzuohuanjing work environment£ºgongzuoshisuochudeyizutiaojian¡£zhu£ºtiaojianbaokuowulide¡¢shehuide¡¢xinlidehehuanjingdeyinsu£¨ruwendu¡¢chengrenfangshi¡¢renyingongxiaohedaqichengfen£©¡£guke customer£ºjieshouchanpindezuzhihuogeren¡£zhu£ºgukekeyishizuzhineibudehuowaibude¡£gongfang supplier£ºtigongchanpindezuzhihuogeren¡£zhu£º1. gongfangkeyishizuzhineibudehuowaibude¡£2. zaihetongqingkuangxiagongfangyoushichengwei¡±chengbaofang¡°¡£xiangguanfang interested party£ºyuzuzhideyejihuochengjiuyouliguanxidegerenhuotuanti¡£zhu£º yigetuantikeyouyigezuzhihuoqiyibufenhuoduogezuzhigoucheng¡£hetong contract£ºyouyueshulidexieyi¡£zhu£ºzaibiaozhunzhongdehetongdedingyishitongyongde¡£04youguanguochenghechanpindeshuyuguocheng process£ºjiangshuruzhuanhuaweishuchudexianghuguanlianhuoxianghuzuoyongdeyizuhuodong¡£zhu£º1. yigeguochengdeshurutongchangshiqitaguochengdeshuchu¡£2. zuzhiweiliaozengzhitongchangduiguochengjinxingcehuabingshiqizaishoukongtiaojianxiajinxing¡£3. duixingchengdechanpinshifouhegebuyihuobunengjingjidejinxingyanzhengdeguocheng£¬tongchangchengzhiwei¡°teshuguocheng¡±¡£chanpin product£ºguochengdejieguo¡£zhu£º1. youxialiesizhongtongyongdechanpinleixing£º------fuwu£¨ruyunshu£©£»------ruanjian£¨rujisuanjichengxu¡¢zidian£©£»------yingjian£¨rufadongjijixielingjian£©£»------liuchengxingcailiao£¨rurunhuayou£©2. fuwutongchangshiwuxingde£¬bingqiezaigongfanghegukejiechumianshangxuyaowanchengzhishaoyixianghuodongdejieguo¡£3. zhiliangbaozhengzhuyaoguanzhuyuqidechanpin¡£xiangmu project£ºyouyizuyouqizhiriqide¡¢xiediaohuoshoukonghuodongzuchengdeduteguocheng£¬gaiguochengyaodadaofuhebaokuoshijian¡¢chengbenheziyuandeyueshutiaojianzaineideguidingyaoqiudemubiao¡£zhu£º1. dangexiangmukezuoweiyigejiaodaxiangmujiegouzhongdezuchengbufen¡£2. zaiyixiexiangmuzhong£¬suizhuoxiangmudejinzhan£¬qimubiaocaizhujianqingxi£¬chanpintexingcaizhubuqueding¡£3. xiangmudejieguokeyishidanyihuoruogangechanpin¡£shejiyukaifa design and development£ºjiangyaoqiuzhuanhuanweichanpin¡¢guochenghuotixideguidingdetexinghuoguifandeyizuguocheng¡£zhu£º1. shuyu¡°sheji¡±yu¡°kaifa¡±youshishitongyide£¬youshiyongyuguidingzhenggeshejihekaifaguochengdebutongjieduan¡£2. shejiyukaifadexingzhikeyishiyongxiandingcibiaoshi¡£chengxu procedure£ºweijinxingmouxianghuodonghuoguochengsuoguidingdetujing¡£zhu£º1. chengxukeyixingchengweiwenjian£¬yekeyibuxingchengwenjian¡£2. dangchengxuxingchengwenjianshi£¬tongchangchengwei¡°shumianchengxu¡±huo¡°xingchengwenjiandechengxu¡±¡£hanyouchengxudewenjianchengwei¡°chengxuwenjian¡±¡£05youguantexingdeshuyutexing characteristic£ºkequfendetexing¡£zhu£º1. texingkeyishiguyoudehuofuyude¡£2. texingkeyishidingxingdehuodingliangde¡£3. yougezhongleixingdetexing£¬ru£ºwulide¡¢ganguande¡¢xingweide¡¢shijiande¡¢renyingongxiaode¡¢gongnengde¡£zhiliangtexing quality characteristic£ºyuyaoqiuyouguande£¬chanpin¡¢guochenghuotixideguyoutexing¡£zhu£º1. ¡°guyoude¡±shizhibenlaijiuyoude£¬youqishinazhongyongjiudetexing¡£2. fuyuchanpin¡¢guochenghuotixidetexing£¨ruchanpindejiage¡¢chanpindesuoyouzhe£©bushitamendezhiliangtexing¡£kexinxing dependability£ºyongyubiaoshukeyongxingjiqiyingxiangyinsu£¨kekaoxing¡¢weixiuxinghebaozhangxing£©dejiheshuyu¡£zhu£ºkexinxingjinyongyufeidingliangshuyudezongtibiaoshu¡£kezhuisuxing traceability£ºzhuisusuokaolvduixiangdelishi¡¢yingyongqingkuanghuosuochuweizhidenengli¡£zhu£º1. dangkaolvchanpinshi£¬kezhuisuxingkeshejidao£º------yuancailiaohelingbujiandelaiyuan£»------jiagongdelishi£»------chanpinjiaofuhoudefasonghesuochuweizhi£»2. zaijiliangxuelingyuzhongshiyongVIM£º1993.6.10zhongdedingyi¡£06youguanhegedeshuyuhege£¨fuhe£©conformity£ºmanzuyaoqiu¡£zhu£ºyuyingyushuyu¡°conformity¡±shitongyide£¬danbuzanchengshiyong¡£buhege£¨bufuhe£©nonconformity£ºweimanzuyaoqiu¡£quexian defect£ºweimanzuyuyuqihuoguidingyongtuyouguandeyaoqiu¡£zhu£º1. qufenquexianyubuhegedegainianshizhongyaode£¬zheshiyinweiqizhongyoufalvneihan£¬tebieshiyuchanpinzerenwentiyouguandefangmian¡£yinci£¬shiyongshuyu¡°quexian¡±jiqizhongyao¡£2. gukexiwangdeyuqiyongtukenengshougongfangxinxideneirongdexingzhiyingxiang£¬rusuotigongdecaozuohuoweixiushuoming¡£yufangcuoshi preventive action£ºweixiaochuqianzaibuhegehuoqitaqianzaibuqiwangqingkuangdeyuanyinsuocaiqudecuoshi¡£zhu£º1. yigeqianzaibuhegekenengyouruogangeyuanyin¡£2. caiquyufangcuoshishiweiliaofangzhifasheng£¬ercaiqujiuzhengcuoshishiweiliaofangzhizaifasheng¡£jiuzhengcuoshi corrective action£ºweixiaochuyifaxiandebuhegehuoqitabuqiwangqingkuangdeyuanyinsuocaiqudecuoshi¡£zhu£º1. yigebuhegekeyiyouruogangeyuanyin¡£2. caiqujiuzhengcuoshishiweiliaofangzhizaifasheng£¬ercaiquyufangcuoshishiweiliaofangzhifasheng¡£3. jiuzhenghejiuzhengcuoshishiyouqubiede¡£jiuzheng correction£ºweixiaochuyifaxiandebuhegesuocaiqudecuoshi¡£zhu£º1. jiuzhengkelianxijiuzhengcuoshiyiqishishi¡£2. fangonghuojiangjikezuoweijiuzhengdeshili¡£fangong rework£ºweishibuhegechanpinfuheyaoqiuerduiqicaiqudecuoshi¡£zhu£ºfanxiuyufangongbutong£¬fanxiukenengyingxianghuogaibianbuhegechanpingemouxiebufen¡£jiangji regrade£ºweishibuhegechanpinmanzuyuqiyongtuerduiqicaiqudecuoshi¡£fanxiu repair£ºweishibuhegechanpinmanzuyuqiyongtuerduiqicaiqudecuoshi¡£zhu£º1. fanxiubaokuoduiyiqianshihegedechanpin£¬weizhongxinshiyongsuocaiqudexiufucuoshi£¬ruzuoweixiudeyibufen¡£2. fanxiuyufangongbutong£¬fanxiukeyingxianghuogaibianbuhegechanpindeyibufen¡£baofei scrap£ºweibimianbuhegechanpinyuanyoudeyuqiyongtuerduiqicaiqudecuoshi¡£ru£ºhuishou¡¢xiaohui¡£zhu£ºduibuhegefuwudeqingkuang£¬tongguozhongzhifuwulaibimianqishiyong¡£rangbu concession£ºduishiyonghuofangxingbufuheguidingyaoqiudechanpindexuke¡£zhu£ºrangbutongchangjinxianyuzaishangdingdeshuliangnei£¬duihanyoubuhegetexingdechanpindejiaofu¡£pianlixuke deviation permit£ºchanpinshixianqian£¬duipianliyuanguidingyaoqiudexuke¡£zhu£ºpianlixuketongchangzaixiandingdechanpinshulianghuoqixianneibingzhenduitedingdeyongtu¡£fangxing release£ºduijinruyigeguochengdexiayigejieduandexuke¡£zhu£ºzaiyingyuzhong£¬jiujisuanjiruanjianeryan£¬shuyu¡±release¡°tongchangzhiruanjianbenshendebanben¡£07youguanwenjiandeshuyuxinxi information£ºyouyiyideshuju¡£wenjian document£ºxinxijiqichengzaimeiti¡£zhu £º1. meijiekeyishizhizhangde¡¢cixingde¡¢dianzide¡¢guangxuedejisuanjipanpian£¬zhaopianhuobiaozhunyangpin£¬huotamendezuhe¡£2. yizuwenjian£¬ruruogangeguifanhejilu£¬yingwenzhongtongchangbeichengwei¡±documentation¡°¡£3. mouxieyaoqiu£¨ruyidudeyaoqiu£©yusuoyouleixingdewenjianyouguan£¬ranerduiguifan£¨ruxiudingshoukongdeyaoqiu£©huojilu£¨rukejiansuodeyaoqiu£©keyiyubutongdeyaoqiu¡£guifan specification£ºchanmingyaoqiudewenjian¡£zhu£ºguifankenengyuhuodongyouguan£¨ru£ºchengxuwenjian¡¢gongyiguifanheshiyanshuomingshu£©huochanpinyouguan£¨ruchanpinguifan¡¢xingnengguifanhetuyang£©¡£zhiliangshouce quality manual£ºguidingzuzhizhiliangguanlitixidewenjian¡£zhu£ºweiliaoshiyingzuzhideguimohefuzachengdu£¬zhiliangshoucezaiqixiangluechengduhebianpaigeshifangmiankeyibutong¡£zhiliangjihua quality plan£ºduitedingdexiangmu¡¢chanpin¡¢guochenghuohetong£¬guidingyoushuijiheshiyingshiyongnaxiechengxuhexiangguanziyuandewenjian¡£zhu£º1. zhexiechengxutongchangbaokuosuoshejidenaxiezhiliangguanliguochenghechanpinshixianguocheng¡£2. tongchang£¬zhiliangjihuayinyongzhiliangshoucedebufenneironghuochengxuwenjian¡£3. zhiliangjihuatongchangshizhiliangcehuadejieguozhiyi¡£jilu record£ºchanmingsuoqudedejieguohuotigongsuowanchenghuodongdezhengjudewenjian¡£zhu£º1. jilukeyongyuwenjiandekezhuisuxinghuodong£¬bingweiyanzheng¡¢yufangcuoshihejiuzhengcuoshitigongzhengju¡£2. tongchangjilubuxuyaokongzhibanben¡£08youguanjianchadeshuyukeguanzhengju objective evidence£ºzhichishiwucunzaihuoqizhenshixingdeshuju¡£zhu£ºkeguanzhengjuketongguoguancha¡¢celiang¡¢shiyanhuoqitashouduanhuode¡£jianyan inspection£ºtongguoguanchahepanduan£¬shidangshijieheceliang¡¢shiyanhuogusuansuojinxingdefuhexingpingjia¡£shiyan test£ºanzhaochengxuquedingyigehuoduogetexing¡£yanzheng verification£ºtongguotigongkeguanzhengjuduiguidingyaoqiuyidedaomanzuderending¡£zhu£º1. ¡°yiyanzheng¡±yiciyongyubiaoshixiangyingdezhuangtai¡£2. rendingkebaokuoxiashuhuodong£º-----bianhuanfangfajinxingjisuan£»-----jiangxinshejiguifanyuyiyanzhengdeleisishejiguifanjinxingbijiao£»-----jinxingshiyanheyanshi£»-----wenjianfabuqianjinxingpingshen¡£queren validation£ºtongguotigongkeguanzhengjuduitedingdeyuqiyongtuhuoyingyongyaoqiuyidedaomanzuderending¡£zhu£º1. ¡°yiqueren¡±yiciyongyubiaomingxiangyingdezhuangtai¡£2. jiandingkeshejidaorenyuan¡¢chanpin¡¢guochenghuotixi¡£pingshen review£ºweiquedingzhutishixiangdadaoguidingmubiaodeshiyixing¡¢chongfenxingheyouxiaoxingsuojinxingdehuodong¡£zhu£ºpingshenyekequedingxiaolv¡£09youguanshenhedeshuyushenhe audit£ºweihuodeshenhezhengjubingduiqijinxingkeguandepingjia£¬yiquedingmanzushenhezhunzedechengdusuojinxingdexitongde¡¢dulidebingxingchengwenjiandeguocheng¡£zhu£º1. neibushenheyoushichengdiyifangshenhe£¬youzuzhizijihuoyizuzhidemingyijinxing£¬yongyuguanlipingshenheqitaneibumude£¬kezuoweizuzhiziwohegeshengmingdejichu¡£zaixuduoqingkuangxiayouqizaixiaoxingzuzhinei£¬keyiyouyuzhengzaibeishenhedehuodongwurenguanxiderenyuanjinxing£¬yizhengshiqidulixing¡£2. waibushenhetongchangbaokuosuoshuode¡°dierfangshenhe¡±¡¢¡°disanfangshenhe¡±£¬dierfangshenheyouzuzhidexiangguanfang£¬rugukehuoyouqitarenyuanyixiangguanfangdemingyijinxing¡£disanfangshenheyouwaibudulideshenhezuzhijinxing£¬rutigongfuheGB/T19001huoGB/T240001yaoqiurenzhengdejigou¡£3. danglianggehuolianggeyishangdeguanlitixibeiyiqishenheshi£¬chengwei¡°duotixishenhe¡±¡£4. danglianggehuolianggeyishangshenhezuzhihezuo£¬gongtongshenhetongyigeshoushenhefangshi£¬zhezhongqingkuangchengwei¡±lianheshenhe¡°¡£shenhefangan audit programme£ºzhenduitedingshijianduansuocehuadebingjuyoutedingmudedeyizu£¨yicihuoduoci£©shenhe¡£zhu£ºshenhefanganbaokuocehua¡¢zuzhiheshishishenhedesuobiyaodehuodong¡£shenhezhunze audit criteria£ºyizufangzhen¡¢chengxuhuoyaoqiu¡£zhu£ºshenhezhunzeshiyongyushenhezhengjujinxingbijiaodeyiju¡£shenhezhengju audit evidence£ºyushenhezhunzeyouguanbingnengzhengshidejilu¡¢shishichenshuhuoqitaxinxi¡£zhu£ºshenhezhengjukeyishidingxingdehuodingliangde¡£shenhefaxian audit finding£ºjiangshoujidaodeshenhezhengjuduizhaoshenhezhunzejinxingpingjiadejieguo¡£zhu£ºshenhefaxiannengbiaomingfuhehuobufuheshenhezhunze£¬huozhichugaijindejihui¡£shenhejielun audit conclusion£ºshenhezukaolvliaoshenhemudehesuoyoushenhefaxianhoudechudezuizhongshenhejieguo¡£shenheweituofang audit client£ºyaoqiushenhedezuzhihuorenyuan¡£zhu£ºshenheweituofangkeyishishoushenhefanghuoshiyijufalvhuohetongyouquanyaoqiushenhederenheqitazuzhi¡£shoushenhefang auditee£ºbeishenhedezuzhi¡£shenheyuan auditor£ºjingzhengshijuyoushishishenhedegerensuzhihenengliderenyuan¡£shenhezu audit team£ºshishishenhedeyiminghuoduomingshenheyuan£¬xuyaoshi£¬youjishuzhuanjiatigongzhichi¡£zhu£º1. zuzhongdeyimingshenheyuanbeizhidingzuoweishenhezuchang¡£2. shenhezuyekebaokuoshixishenheyuan¡£jishuzhuanjia technical expert£ºxiangshenhezutigongtedingzhishihuojishuderenyuan¡£zhu£º1. tedingzhishihuojishushizhiyushoushenhedezuzhi¡¢guochenghuohuodongyijiyuyanhuowenhuayouguandezhishihuojishu¡£2. zaishenhezuzhong£¬jishuzhuanjiabuzuoweishenheyuan¡£shenhejihua audit plan£ºduishenhehuodongheanpaidemiaoshu¡£shenhefanwei audit scope£ºshenhedeneironghejiexian¡£zhu£ºshenhefanweitongchangbaokuoduishoushenhezuzhideshijidanyuan¡¢zuzhidanyuan¡¢huodonghuoguochengyijishenhesuofugaideshiqidemiaoshu¡£nengli competence£ºjingzhengshidegerensuzhiyijijingzhengshideyingyongzhishihejinengdebenling¡£10youguanceliangguochengzhiliangguanlideshuyuceliangguanlitixi measurement management system £ºweiwanchengjiliangquerenbingchixukongzhiceliangguochengsuobixudexianghuguanlianhexianghuzuoyongdeyizuyaosu¡£celiangguocheng measurement process£ºquedingliangzhideyizucaozuo¡£jiliangqueren metrological confirmation£ºweiquebaoceliangshebeifuheyuqishiyongyaoqiusuoxudeyizucaozuo¡£zhu£º1. jiliangquerentongchangbaokuo£ºxiaozhunhuojianding£¨yanzheng3.8.4£©¡¢gezhongbiyaodediaozhenghuoweixiu£¨fanxiu3.6.9£©jisuihoudezaixiaozhun¡¢yushebei¡£yuqishiyongdejiliangyaoqiuxiangbijiaoyijisuoyaoqiudefengyinhebiaoqian¡£2. zhiyouceliangshebeiyibeizhengshishiheyuyuqishiyongbingxingchengwenjian£¬jiliangquerencaisuanwancheng¡£3. yuqishiyongyaoqiubaokuo£ºliangcheng¡¢fenbianlvhezuidayunxuwucha¡£4. jiliangyaoqiutongchangyuchanpinyaoqiubutong£¬bingbuzaichanpinyaoqiuzhongguiding¡£celiangshebei measuring equipment£ºweishixianceliangguochengsuobixudeceliangyiqi¡¢ruanjian¡¢celiangbiaozhun¡¢biaozhunwuzhihuofuzhushebeihuota mendezuhe¡£jiliangtexing metrological characteristic£ºnengyingxiangceliangjieguodekequfendetezheng¡£zhu£º1. celiangshebeitongchangyouruogangejiliangtexing¡£2. jiliangtexingkezuoweixiaozhundeduixiang¡£jiliangzhineng metrological function£ºquedingheshishiceliangguanlitixidejuyouguanlihejishuzerendezhineng¡£zhu£ºcihui¡°queding£¨defining£©¡±you¡°guiding£¨specifying£©¡±deyisi¡£cichubingfeijuyoushuyuzhongde¡°queding¡±gainiandehanyi¡£chixugaijin continual improvement£ºshichanpinhuoguochengdetexinghecanshuyouhuazhiyimubiaozhi¡£zhu£ºchixugaijinzhiyouzaifuheguidingdeyaoqiuzhihoucaishiying¡£kongzhijihua control plan£ºduikongzhilingjianheguochengdexitongjinxingdexingchengwenjiandemiaoshu£¬yiduizhilianghegongchengyaoqiuyouguandesuoyouzhongyaotexingtigongkongzhi¡£shejizerenzuzhi design responsible organization£ºduiyujiaofugeigukedechanpin£¬youquankaifaxinde¡¢huoduixianyoudechanpinguifanjinxinggenggaidezuzhi¡£zhu£ºbenzhizebaokuoangukezhidingfangfajinxingshejixingnengdeshiyanheyanzheng¡£fangcuo error proofing£ºshiyongchanpinhuozhizaoguochengshejihekaifatexinglaifangzhizhizaobuhegechanpin¡£waibao outsourcing£ºcongzuzhiwaibuhuodechanpindeguocheng¡£yujianxingweihu predictive maintenance£ºgenjuguochengshuju£¬zhenduitongguoyujiankenengdeshixiaomoshilaibimianweihuxingwenti,yifangzhishengchanguochengzhongduansuojinxinghuodong¡£chaoeyunfei premium freight£ºhetongguidingdejiaofufeiyongyiwaifashengdefeiyong¡£waibuchangsuo remote location£ºduixianchangqizhichizuoyongde¡¢danbujinxingshengchanjiagongguochengdechangsuo¡£xianchang site£ºjinxingzengzhishengchanguochengdechangsuo¡£1. baokuoqitagongsizhizaodelingjianfenxiaoshang£»2. bubaokuojianjiecailiao¡¢chanpindegongfangteshutexing special characteristics£ºkenengyingxianganquanxinghuofuhefagui¡¢kezhuangpeixing¡¢gongneng¡¢huohouxushengchanguochengdechanpintexinghuozhizaoguochengcanshu¡£11Cpk¡¢Cp¡¢Ca¡¢PpkdegainianfenxiCPK£ºComplex Process Capability index ¡ª¡ªguochengnenglixiuzhengzhishu(huochengguochengnenglizonghezhishu£©¡£CPKzhiyuedabiaoshipinzhiyuehao¡£Cpk = (UCL-LCL-¦¤¦Î£©/6¦Ò£¬¦¤¦Î=¦ôM-x ¦ôCPKshuomingliaozhichengdezonghenengli£¬shiduizhichengshuizhunjinxinglianghuapinggudeyileizhibiao¡£Cp=(UCL-LCL£©/6¦Ò£¬Cpcanshushuomingliaozhichengdejingmidu£¬fanyingdeshisanbuguanxi(lisanqushi)¡£zaihuitushi£¬Cp xianshideshizhengtaifenbudesanbuyujizhong£¬£¨ji£ºguochengmanzuguigegongchadechengdu£©¡£Ca=¦¤¦Î/(UCL-LCL£©£¬Cacanshushuomingliaozhichengdezhunquedu£¬fanyingdeshiweizhiguanxi(jizhongqushi)¡£zaihuitushi£¬Ca xianshideshizhongxinxiandepianyi£¨ji£ºguigezhongxinyushijizhongxindepiancha£©¡£sanzhedeguanxigongshi£ºCpk = Cp * ( 1 - £üCa£ü)£¬dangguigezhongxinyushijizhongxinyizhi£¬jiwupianyishiCP=CPK£¨jiCa=0£©£»youpianyishi£¬yongCPKzonghekaoliangCP,CA¡£dangxuanzezhichengzhanbieyongCpklaizuoguankongshi£¬yingyichengbenzuokaoliangdeshouyaoyinsu£¬huanyoushiqipinzhitexingduihouzhichengdeyingxiangdu¡£Cpkshichangqizhichengxingnengzhishu £¬Cpk¡¢Ppkjisuangongshizhiqu£ºCpkshichangqide£¬weizhizhichengshifouwending£¬yongyuchushizhichengnengliyanjiu¡£Ppkshiduanqide£¬shizhichengzaishoukongqingkuangxiadenenglizhishu£¬daibiaozhichengshiwendingde£¬yongyuliangchanjieduanguochengnenglifenxi¡£Ppk=£¨1-K£©*Cp£¬Cp=T/6¦ÒC£»Cpk=£¨1-K£©*Pp£¬Pp=T/6¦ÒP£»Ca=K=£¨zhichengpingjunzhi-guigezhongxinzhi£©/£¨T/2£©= (X-u)/£¨USL-LSL£©/2£¬T£ºbiaoshiguigegongcha¡£6¦ÒC£ºyongcongmouguochengzhongdedaodezizuyangbendepingjunjichagujiyigewendingguochengdebiaozhuncha =Rpingjunzhi/D2 huoSpingjunzhi/C46¦ÒP£ºyongweiyujunzhifujindeyizudanzhideyangbenbiaozhuncha£¬laigujimouyiguochengdebiaozhuncha£¬ zheshiguochengdezongguochengbianchadegujizhi¡£Cpk¡¢Ppkliangzhequzaijisuanshizhuyaoshi¦Òjisuanbuyiyang¡£jingchangyonglianggeruanjianjisuandeCpkbuxiangtong£¬wangwangjiushizhege¦Òjisuanfangfabu yiyangdaozhide¡£Cpkjisuanguocheng£º1. jisuanquyangshujuzhishaoyingyou20~25zushuju£¬fangjuyouyidingdaibiaoxing¡£2. jisuanCpkchushoujiquyangshujuwai£¬huanyingzhixiaogaipinzhitexingdeguigeshangxiaxian(USL£¬LSL)£¬caikeshunlijisuanqizhi¡£3. shouxiankeyongExcelde¡°STDEV¡±hanshuzidongjisuansuoquyangshujudebiaozhuncha(¦Ò)£¬zaijisuanchuguigegongcha(T)£¬jiguigezhongxinzhi(u)¡£guigegongcha£½guigeshangxian£­guigexiaxian£»guigezhongxinzhi£½£¨guigeshangxian+guigexiaxian£©/2£»4. yijugongshi£ºCa=¦¤¦Î/(UCL-LCL£©£¬jisuanchuzhichengzhunquedu£ºCazhi¡£5. yijugongshi£ºCp =(UCL-LCL£©/6¦Ò £¬jisuanchuzhichengjingmidu£ºCpzhi6. yijugongshi£ºCpk = Cp * ( 1 - £üCa£ü)£¬jisuanchuzhichengnenglizhishu£ºCpkzhi¡£7. Cpkdepingjibiaozhun£º£¨kejucibiaozhunduijisuanchuzhizhichengnenglizhishuzuoxiangyingduice£©A++ji Cpk¡Ý2.0 teyoukekaolvchengbendejiangdi£»A+ ji 2.0 £¾ Cpk ¡Ý 1.67 you yingdangbaochizhi£»A ji 1.67 £¾ Cpk ¡Ý 1.33 liangnenglilianghao£¬zhuangtaiwending£¬danyingjinlitishengweiA£«ji£»B ji 1.33 £¾ Cpk ¡Ý 1.0 yibanzhuangtai£¬zhichengyinsushaoyoubianyijiyouchanshengbuliangdeweixian£¬yingliyonggezhongziyuanjifangfajiangqitishengwei Aji£»C ji 1.0 £¾ Cpk ¡Ý 0.67 chazhichengbuliangjiaoduo£¬bixutishengqinengli£»D ji 0.67 £¼ Cpk bukejieshou£¬zhichengnenglizhuolie£¬yingkaolvzhongxinzhenggaishejizhicheng¡£12tigaoguochengnenglizhishudetujingyijugongshi£º Cpk=(UCL-LCL-¦¤¦Î£©/6¦Ò kefenweiyixiatujing£º1. diaozhengjiagongguochengdeshujufenbuzhongxin£¬jianshaozhongxinpianyiliang£»gongjumosunshebei¡¢daojudiaozhengbudangcaozuoxiguanliangjujingquedudi2. tigaoguochengnengli£¬jianshaozhiliangdeshujufensanchengdushebeijingdudi¡¢shebeikekaoxingchagongzhuangmojujingdudigongyibuheli¡¢caozuogongrenjishushuipingdiyuancailiaozhiliangbuwendingshengchanhuanjingcha3. xiudinggongchafanwei£ºzaibaozhengfangkuangongchafanweibuhuiyingxiangchanpinzhiliangdeqiantixia£¬keyiduibuqieshijidegongchayaoqiujinxingxiuding¡£

È«(²Ï³Ü²¹²Ô)Íø(°Â²¹²Ô²µ)ά(°Â±ð¾±)Ȩ(²Ï³Ü²¹²Ô)£¬½û(´³¾±²Ô)Ö¹(´Ü³ó¾±)°á(µþ²¹²Ô)ÔË(³Û³Ü²Ô)³­(°ä³ó²¹´Ç)Ï®(³Ý¾±)Ï´(³Ý¾±)¸å(³Ò²¹´Ç)£¬Î¥(°Â±ð¾±)Õß(´Ü³ó±ð)±Ø(µþ¾±)¾¿(´³¾±³Ü)£¡

Âá¾±²¹Âá³Ü³ú³ó³Ü²¹²Ô²µ³æ¾±³Ü²õ³ó¾±²â¾±³æ¾±²¹²Ô²µ´Ú³Ü³ú²¹±ð°ù´Ú²¹²Ô²õ³Ü´Ç»å±ð²µ´Ç²Ô²µ³¦³ó±ð²Ô²µ£¬»å²¹²Ô³ú³ó¾±²â²¹´Ç·É´Ç³¾±ð²Ô°ù±ð²Ô³ú³ó±ð²Ô»å³Ü¾±»å²¹¾±£¬²õ³ó¾±±ç¾±²¹²Ô³ú³Ü´Ç³ú³Ü²µ´Ç²Ô²µ°ì±ð£¬±ô¾±³æ¾±²Ô²µ²µ³Ü¾±³ó³Ü²¹£¬³ó±ð±ô¾±²â³Ü²õ³Ü²¹²Ô£¬Âá¾±³Ü²â´Ç³Ü·É²¹²Ô²µ²ú¾±³¾¾±²¹²Ô³ó±ð²Ô»å³Ü´Ç²ú³Ü²ú¾±²â²¹´Ç»å±ð¡°°ì±ð²Ô²µ¡±£¬²õ³ó¾±Âá¾±²¹Âá³Ü³ó³Ü²¹²ÔÂá¾±²Ô²µ²õ³ó¾±³æ¾±²¹²Ô»å²¹´Ú³Ü»å±ð²õ³ó³Ü²õ³ó¾±»å³Ü³Ù¾±²õ³ó±ð²Ô²µ¡£³Ù´Ç²Ô²µ²µ³Ü´Ç²õ³ó²¹²Ô²µ²õ³ó³Ü»å±ðÂá¾±²Ô²µ²â²¹²Ô´Ú±ð²Ô³æ¾±²¹²Ô²µ£¬³æ¾±·É²¹²Ô²µ²µ±ð·É±ð¾±³ú²¹¾±Âá¾±²¹Âá³Ü³ú³ó³Ü²¹²Ô²µ³æ¾±³Ü»å±ð±ô³Ü²õ³ó²¹²Ô²µ²Ô±ð²Ô²µ²µ´Ç³Ü²µ±ð²Ô²µÂá¾±²¹³¾¾±²Ô²µ³ú³ó¾±»å¾±³ú³Ü´Ç³¦³ó³ÜÂá³Ü±ð³¦±ð£¬Âá¾±²¹²Ô²µÂá³Ü³ú³ó³Ü°ì´Ç²Ô²µÂá¾±²¹²Ô»å²¹³ú²¹´Ç³¦³ó±ð²Ô²µ²â¾±²µ±ð³ú³ó±ð²Ô³ú³ó±ð²Ô²µ»å±ð³¾±ð¾±³ó²¹´ÇÂá¾±²¹²â³Ü²¹²Ô¡£»å²¹Âá¾±²¹Âá³Ü±ð»å±ð²Ô±ð£¿¡°7²â³Ü±ð1°ù¾±·É²¹²Ô£¬²õ³ó³Ü¾±·É±ð¾±²â¾±³ú³ó¾±³ú²¹¾±²õ³ó²¹²Ô²µ³ú³ó²¹²Ô²µ£¬³ú²¹¾±±è¾±²Ô²µÂá¾±²¹²Ô²µ³æ¾±²¹²Ô³ó²¹²Ô³¦³ó²¹²Ô²µÂá¾±±ð»å²¹´Ç±ô²¹´Ç³¦³ó±ð²Ô²µ±ç³Ü³ú³ó±ð²â¾±°ì³Ü²¹¾±£¬³ó²¹´Ç»å³Ü´Ç»å¾±´Ú²¹²Ô²µ²õ³ó±ð²Ô³ú³ó¾±²â²¹²Ô»å²¹´Ç±ô¾±²¹´Ç±ð°ù±ô´Ç³Ü£¬·É´Ç³¾±ð²Ô²â¾±³ú³ó¾±²â´Ç²Ô²µ³¦³ó´Ç²Ô²µ´Ú±ð²Ô²µ³ú³ó´Ç³Ü³ú³ó³Ü²¹²Ô²â¾±±ç³Ü²Ô³ú³ó´Ç²Ô²µ£¬³ú³ó¾±»å²¹´Ç»å¾±±ð°ù³Ù¾±²¹²Ô·É²¹²Ô²õ³ó²¹²Ô²µ²õ³ó³Ü¾±·É±ð¾±³Ù³Ü¾±±ô¾±²¹´Ç£¬±ç³Ü²Ô³ú³ó´Ç²Ô²µ²â±ðÂá¾±²ú±ð²Ô»å³Ü³ú³ó³Ü²¹²Ô²â¾±·É²¹²Ô±ô¾±²¹´Ç¡£¡±²â¾±³¦³ó³Ü²¹²Ô³æ¾±²¹²Ô²õ³ó±ð²Ô²â¾±²Ô²µÂá¾±³Ü²â³Ü²¹²Ô»å³Ü¾±»å³Ü¾±³¦³ó²¹²Ô²µ±ô¾±²¹²Ô²µ³æ³Ü·É±ð¾±²õ³ó³Ü´Ç£¬¡°»å²¹²Ô²µ²õ³ó¾±·É´Ç³¾±ð²Ô»å²¹²µ²¹¾±³ú³ó³Ü²¹²Ô²â¾±±ô¾±²¹´Ç300»å³Ü´Ç³¾¾±²Ô²µ±ç³Ü²Ô³ú³ó´Ç²Ô²µ£¬»å²¹»å³Ü´Ç²õ³ó¾±±ô²¹´Ç°ù±ð²Ô³ó±ð³ó²¹¾±³ú¾±£¬±ç¾±³ú³ó´Ç²Ô²µ²â´Ç³Ü6²µ±ð³ú³ó´Ç²Ô²µ³ú³ó±ð²Ô²µ³ó³Ü²¹²Ô³ú³ó±ð¡£¡±

Íâ(°Â²¹¾±)¹Û(³Ò³Ü²¹²Ô)Éè(³§³ó±ð)¼Æ(´³¾±)£ºÊ±(³§³ó¾±)ÉÐ(³§³ó²¹²Ô²µ)´ó(¶Ù²¹)Æø(²Ï¾±)£¬ÕÃ(´Ü³ó²¹²Ô²µ)ÏÔ(³Ý¾±²¹²Ô)Æ·(±Ê¾±²Ô)ÖÊ(´Ü³ó¾±)

¹À¼ÆË夵¤µÄºÀÕ¬µÃÉÏÒÚÁË£¬¶øÇÒ£¬Í¸¹ýË夵¤½«¼ÒÈË·¢²¼µÄÕÕƬҲÄܹ»¿´³öË夵¤¼ÒÖеķ±»ª£¬ËûµÄ¼ÒÖÐËæ´¦¿É¼û¹ÅµäÓÍ»­¡£¸ßÊ¢ÈÏΪ£¬´Ó¸ëÅɵĿÉÄÜÐÔÀ´¿´£¬ÃÀ¹úºËÐÄCPIͨÕÍÔÚ6Ô¼±¾ç·Å»º£¬Õâ¿ÉÄܽ«³ÉΪͨÕ͵ÄתÕ۵㡣¶ø´ÓÓ¥ÅɵÄÒ»ÃæÀ´¿´£¬Êý¾Ý¼ÌÐøÏÔʾÉÏ°ëÄêÐèÇóÔö³¤³¬¹ýDZÔÚÔö³¤ÂÊ£¬ÇÒ½ðÈÚÌõ¼þ½øÒ»²½¿íËÉ¡£´ËÍ⣬Óлú¹¹Ìá¼°£¬×â½ðÈÔά³ÖÇ¿¾¢£¬ÄÜÔ´¼Û¸ñÓÖ¿ªÊ¼³å¸ß£¬¼ÓÖ®¾ÍÒµÊг¡Òì³£½ôÇΡ¢Ð½×ÊÔöËÙά³Ö¸ß룬Ãæ¶ÔÍç¹ÌµÄͨÕÍ£¬ÃÀÁª´¢ÈÔÐèÊ®·ÖСÐÄ£¬ºÜÄѳ¹µ×ËÉ¿Ú¡£³Ù¾±°ì³Ù´Ç°ìÒâ´óÀû°æ-ßÙÁ¨ßÙÁ¨³å²ú¾±±ô¾±²ú¾±±ô¾±

±±¾©ÉϺ£ÉîÛÚºÓÄ϶àµØ

·¢²¼ÓÚ£ºÐûººÏØ
ÉùÃ÷£º¸ÃÎĹ۵ã½ö´ú±í×÷Õß±¾ÈË£¬ËѺüºÅϵÐÅÏ¢·¢²¼Æ½Ì¨£¬ËѺü½öÌṩÐÅÏ¢´æ´¢¿Õ¼ä·þÎñ¡£
Òâ¼û·´À¡ ºÏ×÷

Copyright ? 2023 Sohu All Rights Reserved

ËѺü¹«Ë¾ °æȨËùÓÐ