過程關系圖及kpi考核指標-資料下載頁
2025-04-07 22:20本頁面
【正文】 caldocumentnotice周期計劃、檢定記錄、標識質控部QualityControlDepartment相關部門Relateddepartments人力資源管理Humanresourcesmanagement崗位任職標準、培訓計劃Positionqualificationcriterion,trainingplan培訓記錄、培訓有效性評價人力資源部HumanResourcesDept相關部門Relateddepartments培訓計劃完成率Trainingplanpletionperformance培訓有效率Trainingeffect每月Monthly每季度Quarterly內部溝通Internalmunication信息管理Datamanagement內外部信息Internalandexternaldata展示欄總經理GeneralManager各部門Relateddepartments應急計劃Emergencyplan各職能部門緊急報告Emergencyplanforeachfunctionaldepartment效果驗證記錄總經理GeneralManager各部門Relateddepartments顧客滿意度Customersatisfaction顧客滿意度Customersatisfaction顧客滿意度調查表Customersatisfactionsurvey顧客滿意程度分析報告客服部BusinessDepartment相關部門Relateddepartments外部顧客滿意度Externalcustomersatisfaction每半年Semiannually第五章質量體系過程目標監(jiān)視和測量表(7)主過程MasterProcess子過程Subprocess小過程MinorProcess輸入Input輸出Output責任部門ResponsibleDepartment監(jiān)視和測量目標Monitorandmeasuringtarget頻次Frequency參考文件Reference負責部門Responsible配合部門Supporting支持性過程Supportingprocess數據分析Dataanalysis過程監(jiān)視和測量Processmonitorandmeasurement控制計劃、過程能力研究計劃、過程指導書Controlplan,processcapabilityresearchplan,processinstruction過程監(jiān)視和測量結果、糾正和預防措施計劃Processmonitorandmeasurementresults,correctiveandpreventiveactionsplan質控部QualityControlDepartment生產分廠ManufacturingWorkshop設備部EquipmentDepartment物料部MaterialDepartment工程技術部EngineeringDept相關部門Relateddepartments機加工成品一次合格率、鑄件（毛坯）一次品合格率、特種工藝一次通過合格率Firstpassrateformachinedpart,castingandspecialprocess每月Monthly數據分析和使用Dataanalysisandutilization質量和運行績效的趨勢、業(yè)務目標、基準數據/競爭對手資料Qualityandoperationperformancetrend,operationtarget,basedata/petitor’sinformation改進時機和要求Improvementtimingandrequirement持續(xù)改進部CDDepartment質控部QCDepartment相關部門Relateddepartments內部審核Internalaudit內部質量審核Internalqualityaudit內部質量審核計劃Internalqualityauditplan內部質量審核報告Internalqualityauditreport管理者代表ManagementRepresentative持續(xù)改進部CDDepartment相關部門和內審員Relateddepartmentsandinternalauditor質量改進Qualityimprovement持續(xù)改進Continuousimprovement持續(xù)改進計劃Continuousimprovementplan持續(xù)改進報告Continuousimprovementreport總經理GeneralManager各部門Relateddepartments持續(xù)改進計劃完成率Continuousimprovementplanpletionperformance每年Annually糾正措施、預防措施Correctiveandpreventiveactions糾正和預防措施計劃Correctiveandpreventiveactionsplan糾正和預防措施單/8D報告Correctiveandpreventiveactionslist/8Dreport質控部經理GeneralManager質控部QCDepartment相關部門Relateddepartments糾正和預防措施有效率Correctiveandpreventiveactionseffect每季度Quarterly第五章質量體系過程目標監(jiān)視和測量表(8)
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