NNT Co.

, Ltd
QMS ISO 9001: 2008

PT56 XEM XT CA LNH O

TH TC
XEM XT CA LNH O
M S : PT56

BIN SON

PH DUYT

K tn:

K tn:

Tn: L TH THY PHNG

Tn: NAITO TAKEAKI

Ngy: 15.06.2014

Ngy: 15.06.2014

PT56 XEM XT CA LNH O

1. MC CH:
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NNT Co., Ltd

PT56 XEM XT CA LNH O
QMS ISO 9001: 2008
Th tc ny c lp nhm mc ch hp xem xt nh k HTQLCL ISO 9001:2008 ca Ban
Lnh o cty.
XXL nhm m bo HT lun thch hp, c hiu lc, tn dng mi c hi ci tin v nhu cu
thay i ca HT QLCL.
2. PHM VI P DNG:
Th tc ny p dng cho tt c cc vic XXL ca cty NNT v xng SX mn da (chi nhnh
NNT).
3. NH NGHA, VIT TT:
3.1. nh ngha:
GNB: l xem xt tnh hnh thc hin thc t so vi tiu chun ra.
Ban Lnh o cty: Ban Gim c cty.
3.2. Vit tt:
HKPPN: Hnh ng khc phc phng nga.
GNB: nh gi ni b.
Tham kho WH42A-1.
4. QUI NH:
Cc quyt nh trong cuc hp XXL phi c thc hin trit .

5. LU :
PT56-1
Thng bo hp XXL

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NNT Co., Ltd

QMS ISO 9001: 2008

PT56-2
Bo co tng hp kt
qu GNB.

PT56 XEM XT CA LNH O

PT56-3
Bo co tnh hnh thc
hin cc HKPPN. Vic
theo di v x l cc
khiu ni ca KhH.

PT56-4
Phn hi ca KhH

PT56-5 Cc vn
cn ci tin

PT56-6 Hp XXL

PT42A

PT56-7
a ra cc quyt nh n hnh ng

RB56-2

6. QUY TRNH LM VIC:

PT56-1: BG cty thng bo hp XXL c thc hin 2 ln/nm vo khong thi gian:
-

T ngy 20/12 n 15/01 nm sau

T ngy 20/06 n 15/07 hng nm qua DL.

Trong thng bo phi nu r thnh phn tham d, thi gian, a im, chng trnh
cuc hp. Thng bo ny phi c bo trc t nht 2 tun cc thnh phn tham d
hp chun b bo co. Sau khi nhn c thng bo c y cc ni dung trn, cc
thnh phn tham d phi lp bo co theo biu mu Bo co hp XXL (RB56-1) v
gi v DL chm nht 3 ngy trc cuc hp.
PT56-2: Cn c vo bo co GNB, DL lm bo co tng hp kt qu GNB (RB82B-3)
gi v cho BG.
PT56-3: DL v cc phng ban phi lp cc bo co thng k v tnh hnh thc hin cc H
KP-PN ca cc li trong GNB, cc vn ln cn s ch o ca BG. BP QA lp
bo co thng k v vic theo di v x l cc khiu ni ca KhH. Cc phng ban bo
co v vic thc hin MTCL v cc qu trnh lm vic ca cc phng ban trong HT. Cc
bo co phi c d liu thng k v s dng biu .
PT56-4: Phng KD lp bo co v vic o lng s tha mn ca KhH bao gm: vic x l
cc khiu ni, tin thc hin cc n t hng v tin giao hng c p ng c
theo yu cu ca KhH.
PT56-5: Cc phng ban phi chun b bo co v cc thiu st trong HT, a ra cc kin ngh,
xut ci tin nhm mang li hiu qu, nng sut lm vic.
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NNT Co., Ltd

PT56 XEM XT CA LNH O
QMS ISO 9001: 2008
PT56-6: Sau khi tip nhn bo co ca cc phng ban, DL a ra cc xut hnh ng
cho thi gian sp n v bo co trong cuc hp XXL.
Ch tr ca cuc hp l BG cty.
Ni dung u vo ca vic XXL:
-

Kt qu ca cc cuc GNB.

Phn hi ca KhH.

Vic thc hin cc qu trnh v s ph hp ca SP.

Tnh trng ca nhng hnh ng KP-PN.

Cc hnh ng tip theo t cc cuc XXL ln trc.

Nhng thay i lm nh hng n HTQLCL.

Cc kin ngh v ci tin.

PT56-7: ghi chp cc ni dung tho lun trong cuc hp, BG b nhim th k cuc hp
v th k cuc hp s lp bin bn hp XXL (RB56-2) v trnh cho DL.
Trong thi gian hp, cc quyt nh a ra l cc vn lin quan n vic nng cao
tnh hiu lc ca HTQLCL v ci tin cc qu trnh ca HT.
Ni dung u ra vic XXL:
-

Nng cao tnh hiu lc ca HTQLCL v ci tin cc qu trnh ca HT.

Ci tin cc sn phm lin quan n yu cu ca KhH.

Nhu cu v ngun lc.

DL kim tra bin bn hp XXL (RB56-2), sau thc hin cc vic:

_Gi n BG c k duyt.
_Phn phi bn sao bin bn hp XXL (RB56-2) cho cc phng ban (theo th tc
kim sot ti liu (PT42A)
_Lu cc h s v kt thc.

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NNT Co., Ltd

QMS ISO 9001: 2008

PT56 XEM XT CA LNH O

7. H S:
No.

Tn h s

M h s

Ni lu gi

NV qun l

Thi gian

01

Bo co hp XXL

RB56-1

DL

DL

03 nm

02

Bin bn hp XXL

RB56-2

DL

DL

03 nm

Ngi
duyt

Ngy p
dng

Naito Takeaki

15.06.2014

8. QU TRNH SA I:
S ln
sa i
00

Ni dung sa i

Ngi sa
i

Lp mi

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