Dr.M.Talat MD ETM NOTLARI ÖZEL

Transkript

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23 ÖRNEK A.. Kalite El Kitabı Doküman Kodu: lk Yayın Tarihi: Revizyon No - Tarihi: Sayfa No: KYT.KEK ,19, Sayfa 23 / 1 Kalite Politikası Kalite El Kitabı Prosedürler Talimatlar Destek Dokümanlar ( Form, Plan, Teknik Resim, artname vs. ) Hazırlayan : Onaylayan : Kalite Yönetim Temsilcisi Genel Müdür KYT.FR.001/0

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30 0 GASK OLARAK KESNTSZ, KALTEL,UCUZ TEMZ ÇME SUYU SALAMAK; ATIK SULARI ARITARAK DOAYA ZARAR VERMEDEN GER DÖNÜÜTÜRMEK, KALTEDE LDER OLABLMEK ÇN FYAT VE REKABET ORTAMINA BALI OLARAK ETML VE NTELKL ÇALIANLARIMIZLA, GAZANTEPTE YAIYAN NSANLARIN DAHA SALIKLI YAAYABLMELER ÇN LK VE SÜREGELEN HTYAÇ VE BEKLENTLERN KARILAYACAK KALTE SEVYESN SALAYACAIZ VE FAALYETLERMZ SÜRESNCE ÇEVREYE SAYGILI OLACAIZ.

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78 :H (#)$%%>I,%%%(#%$%%>I>$$+F ISO 9001:1994 ISO 9001: Kapsam 1 2 Hüküm ifade eden referanslar 2 3 Tarifler 3 4 Kalite sistem artları 4.1 Yönetim Sorumluluu Kalite politikası Organizasyon Sorumluluk ve yetki Kaynaklar Yönetim temsilcisi Yönetimin gözden geçirmesi 4.2 Kalite sistemi 4.2.1Genel Kalite sistemi prosedürleri Kalite plânlaması 4.3 Sözlemenin gözden geçirilmesi Genel Gözden geçirme Sözlemede deiiklik Kayıtlar 4.4 Tasarım kontrolü Genel Tasarım ve gelitirme plânlaması Kurulula ilgili ve teknik ilikiler Tasarım girdileri Tasarım çıktıları Tasarımın gözden geçirilmesi Tasarımın dorulanması Tasarımın geçerlilii Tasarım deiiklikleri 4.5 Doküman ve veri kontrolü Genel Doküman ve veri onayı ve yayını Doküman ve verilerin deiiklikleri 4.6 Satın alma Genel Taeronların deerlendirilmesi Satın alma verileri, Satın alınan ürünün dorulanması 4.7 Müterinin temin ettii ürünün kontrolü Ürünün tanımı ve izlenebilirlii Proses kontrol Muayene ve deney Genel Girdi muayene ve deneyleri Proses sırasında muayene ve deney Son muayene ve deneyler Muayene ve deney kayıtları 4.11 Muayene, ölçme ve deney teçhizatının kontrolü Genel Kontrol prosedürü Muayene ve deney durumu Uygun olmayan ürünün kontrolü Genel 8.3

79 Uygun olmayan ürünün incelenmesi ve elden çıkarılması Düzeltici ve önleyici faaliyetler Genel Düzeltici faaliyetler Önleyici Faaliyetler 4.15 Taıma, depolama, ambalajlama, muhafaza ve sevkıyat Genel Taıma Depolama Ambalajlama Muhafaza Sevkıyat Kalite kayıtlarının kontrolü Kurulu içi kalite tetkikleri Eitim Servis statistiksel Teknikleri htiyaçların belirlenmesi Prosedürler