对质量管理体系或其流程的有效性进行审计?

Ludmyla Aksenova
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引用次数: 0

摘要

文章以 DSTU ISO 9000 的规定为指导,定义了内部审核(以下简称审核)的对象,并证明了选择这些对象来评估其有效性的方法。据确定,对质量管理体系(QMS)有效性的审核是为了确定其总体评价,供高层管理人员做出战略决策时使用;而对质量管理体系过程有效性的审核是为了确定每个过程的评价,供中层管理人员做出运营决策时使用。纠正行动和提高审核对象有效性的行动之间存在差异。为了提高质量管理体系的有效性,需要制定战略(长期)质量目标,而为了改进其流程,需要制定运营质量目标。为说明结论,提供了实际案例。研究结果是制定审计期间质量管理体系及其流程有效性评估程序的基础。
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Audit of the effectiveness of a quality management system or its processes?
Guided by the provisions of DSTU ISO 9000, the article defines the objects of internal audit (hereinafter audit) and proves the choice of these objects for estimation of their effectiveness. It is determined that the audit of a quality management system (QMS) effectiveness is performed to establish its generalized evaluation, which is used by top management to make strategic decisions, and the audit of the QMS processes effectiveness is to establish evaluations for each process, which are used by middle managers to make operational decisions. The difference between corrective actions and actions to improve the effectiveness of the audited objects is shown. It is established that to improve the effectiveness of the QMS, strategic (long-term) quality objectives are developed, and to improve its processes, operational quality objectives are developed. Practical examples are provided to illustrate the conclusions. The obtained results of the study are the basis for creating a procedure for evaluating the effectiveness of the QMS and its processes during the audit.
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