TNG CNG TY IN LC MIN BC

CNG TY IN LC SN LA
--------------------

M hiu:
Ln ban hnh:
Ngy ban hnh:
Trang:

QT.06
Ln th 1
1/7/2010
6

QUY TRNH
NH GI NI B

H v tn

Bin Son

Kim tra

Duyt

Nguyn Huy Bch

Cm Vn Gio

L Quang Thi

20/6/2010

25/6/2010

1/7/2010

Ch k
Ngy duyt

HTCL: ISO 9001:2008

K hiu TL: QT.06

QUY TRNH NH GI NI B

S trang: 1/1
Sa i/Ban hnh: 01/02

BNG THEO DI NHNG THAY I

TT

Phn sa i

Trang

Tm tt ni dung sa i

Ngy ban
hnh

Ph duyt

HTCL: ISO 9001:2008

QUY TRNH NH GI NI B

K hiu TL: QT.06

S trang: 2/2
Sa i/Ban hnh: 01/02

1. MC CH
Xy dng quy trnh nh gi c h thng v c lp trong vic nh gi
ni b nhm kim tra tnh hiu qu ca vic thc hin h thng qun l cht
lng khng ngng ci tin cht lng sn phm dch v cung cp cho
khch hng.
2. PHM VI P DNG
i tng v trch nhim p dng: Tt c cc Phng thuc H thng
Cht lng ca Cng ty in lc Sn La.
3. TI LIU THAM KHO
TCVN ISO 9001: 2008
S tay cht lng.
H thng cc Quy trnh c lin quan n Bn c nh gi.
4. T VIT TT V NH NGHA:
QMR:

i din lnh o v cht lng.

TN:

Trng nhm nh gi. Do trng on b tr v phn cng

T:

Trng on nh gi. Do Gim c/QMR xt duyt

GV:

nh gi vin.

HTCL:

H thng qun l cht lng.

HTCL: ISO 9001:2008

QUY TRNH NH GI NI B

K hiu TL: QT.06

S trang: 3/3
Sa i/Ban hnh: 01/02

5. NI DUNG
5.1. Lu :
Trch nhim

M t cng vic/ BM

Lp chng trnh nh gi

Xem mc 5.2 + 5.3

BM.06.01

Ph duyt k hoch nh
gi, on nh gi

Xem mc 5.4;
BM.06.01

Th k ISO, vn
phng

Thng bo cho cc phng

Xem mc 5.5
BM.06.02
BM.06.01

Gim c/QMR,
on nh gi,
Trng n v
c nh gi.

Chun b nh gi;
hp khai mc

Mc 1, 2, 3 - cc bc nh
gi

on nh gi,
Trng phng

Tin hnh nh gi

Mc 4- cc bc nh gi
BM.06.03

Gim c/QMR,
on nh gi,
Trng n v
c nh gi.

Cng b kt qu nh gi

Mc 5- cc bc nh gi
BM.06.03

Trng n v

Thc hin hnh ng khc

phc

BM.06.03

QMR
Trng on

Kim tra, xc
nhn

Mc 7- cc bc nh gi
BM.06.03

Th k ISO,
QMR

Tng hp bo co

Mc 7- cc bc nh gi
BM.06.04

Th k ISO

Gim c/QMR

Mc 6- cc bc nh gi

Th k ISO, QMR

Lu h s

Xem mc 5.9
Gi Trng Ban

HTCL: ISO 9001:2008

QUY TRNH NH GI NI B

K hiu TL: QT.06

S trang: 4/4
Sa i/Ban hnh: 01/02

5.2 Cng ty in Lc Sn La t chc nh gi ni b 1 ln trong mt

nm vo cui Qu I hoc Qu II, thi gian t chc t nh gi c Th k

ISO cn c trn c s k hoch cng vic chung ca Cng ty lp, trnh v QMR
hoc Gim c ph duyt.
5.3 Th k ISO ln k hoch v Chng trnh nh gi, xc nh thi

gian, ni dung cn nh gi trnh QMR/Gim c xt duyt.

5.4 Gim c/QMR lp on nh gi, chn Trng on nh gi v cc

thnh vin ca on t danh sch cc chuyn gia nh gi ca Cng ty. Chuyn

gia nh gi phi l ngi c o to v c nng lc thc hin cuc nh
gi. Chuyn gia nh gi khng c nh gi hot ng do mnh qun l hoc
thc hin.
5.5 Th k ISO, vn phng thng bo thi gian v ni dung nh gi

bng vn bn theo biu mu BM.06.02 gi ti cc phng c nh gi. Thng

bo nh gi do Gim c/QMR ph duyt trc khi gi n cc phng ban, c
nhn lin quan.
CC BC NH GI:
1- Trng on nh gi v cc thnh vin on nh gi:
Xem xt cc ti liu, vn bn ca HTQLCL do Cng ty ban hnh c lin
quan n n v c nh gi. Xem cc bo co nh gi trc y kim tra
vic khc phc/ phng nga ca n v (nu c). Nhim v cc thnh vin trong
on do Trng on phn cng. m bo hiu qu trong t nh gi,
trng on c th chia on thnh 1 hoc nhiu nhm.
2- Trng cc n v c nh gi:
Chun b ti liu h s v c i din am hiu cng vic hp tc trong
qu trnh nh gi theo k hoch thng bo. B tr ni lm vic, phng tin,
ti liu v p ng cc yu cu c lin quan n ni dung nh gi ca on.

HTCL: ISO 9001:2008

QUY TRNH NH GI NI B

K hiu TL: QT.06

S trang: 5/5
Sa i/Ban hnh: 01/02

3- Hp khai mc: Gim c/QMR cn c ni dung ca cuc nh gi,

nu cn s t chc hp pht ng vo u gi ca bui bt u tin hnh nh
gi. Nu khng cn t chc hp th trng on nh gi cn c trn k hoch
nh gi tin hnh nh gi ti cc n v c phn cng.
a. Thnh phn cuc hp bao gm:

Ban Gim c Cng ty v/QMR

Trng cc n v

Trng on v cc thnh vin trong on nh gi.

b. TG thng bo tm tt:
Chun mc nh gi
Phng php nh gi.
Phm vi v mc ch nh gi. Thng nht li k hoch nh gi
(nu c s thay i)
Nhng yu cu cn thit vi bn c nh gi to iu kin
thun li cho cuc nh gi.
4- Thc hin nh gi: cc nh gi vin tin hnh nh gi v ghi nhn
nhng s khng ph hp c pht hin vo phiu (biu mu BM.06.03).
Trn phiu phi ghi r nhng bng chng ca s khng ph hp v c xc nhn
ca bn c nh gi.
5- Hp kt thc:
Sau khi thc hin xong k hoch nh gi, Trng on cho hp ton
on nh gi vi i din cc n v v cng b kt qu nh gi. Trng on
s cho tho lun nhng s pht hin no cha thng nht c gia nh gi
vin v bn c nh gi.
Trng on nh gi s chuyn cc phiu ghi nhn s khng ph hp

HTCL: ISO 9001:2008

QUY TRNH NH GI NI B

K hiu TL: QT.06

S trang: 6/6
Sa i/Ban hnh: 01/02

cho trng cc n v.
6- Trng cc n v cho tin hnh khng chm tr cc hot ng
khc phc cc s khng ph hp c pht hin.
7- Cc hot ng sau cc cuc nh gi ni b:
- Trng cc n v kim tra vic thc hin cc hnh ng khc phc.
- i din lnh o/Trng on nh gi t chc vic theo di kt qu
thc hin khc phc v k xc nhn ng phiu (biu mu BM.06.03).
- Trng on nh gi lm bo co cho c t nh gi gi Gim
c/QMR. Bo co ny s l mt trong nhng ni dung cho xem xt lnh o
(biu mu BM.06.04).
6. H S:
Cc h s lin quan n hot ng nh gi cht lng ni b ca Cng ty in
Lc Sn La bao gm:
Thng bo nh gi ni b
Phiu ghi chp ni dung nh gi ni b.
Bo co nh gi ni b
Cc h s ny do QMR lu trong thi gian 02 nm.
7. PH LC:
7.1. Chng trnh nh gi

- BM.06.01

7.2. Thng bo nh gi ni b

- BM.06.02

7.3. Phiu ghi chp

- BM.06.03

7.4. Bo co nh gi ni b

- BM.06.04

BM.06.01

CHNG TRNH NH GI
1. Thi gian nh gi: T ngy
Bui sng:
Bui chiu:
2. on nh gi:
- Trng on nh gi:
- Chuyn gia nh gi ca PCSL phn thnh cc nhm nh sau:
Nhm
nh gi

Trng nhm

nh gi vin

Nhm 1
Nhm 2
Nhm 3

Chi tit phn cng nhim v cc nhm: Theo ph biu nh km

3. Thi gian hp:
- Hp khai mc:
+ Thi gian: .
+ Thnh phn tham d hp:
- Hp kt thc:
+ Thi gian: .
+ Thnh phn tham d hp:
4. T chc thc hin
- Vn phng b tr a im hp v thng bo vi cc thnh vin ban ch o.
Yu cu cc ng ch c tn trong on nh gi sp xp thi gian nghim tc
thc hin./.
Ngy

thng

nm20

GIM C/QMR

BM.06.01

CHI TIT PHN CNG NHIM V CC NHM

- Trng on nh gi:
- Mc tiu:
- Phm vi:
TT
1
2
.

Bn c
nh gi
i din cc
b phn
Vn Phng
Cng ty

Thi gian

Ni dung/Yu cu/ ti liu

Nhm nh gi

Hp khai mc

Ton on
Nhm 1

Ban ISO

Ghi ch:

Trng cc nhm

Hon thin bo co

Cc nhm

Kt lun, b mc

Ton on

BM.06.02

THNG BO NH GI CHT LNG NI B

1. Ngy tin hnh nh gi:
2. Phm vi nh gi:
3. Mc ch nh gi:
nh gi nh k
nh gi t xut (ch r l do):
nh gi vi l do khc (ch r l do):
4. Ti liu lin quan:
Tiu chun ISO 9001:2008
H thng vn bn ca Cng ty
Cc ti liu khc
5. on nh gi:
Trng on nh gi:
Thnh vin on nh gi:
ngh cc n v chun b sn ti liu, thng tin cn thit v nhit tnh hp
tc cng Nhm nh gi t nh gi c c kt qu mong mun.
Ngy
TH K ISO LP

thng

nm

GIM C/QMR DUYT

BM.06.03

PHIU GHI NI DUNG NH GI NI B

Ln nh gi th:

Ngy nh gi:

TCVN ISO:

Phng / B phn c nh gi:

Quy trnh:
M t ni dung khng ph hp :

nh gi vin:

Trng nhm:

i din b phn c nh gi:

Hnh ng khc phc:

Ngi chu trch nhim khc phc:

Ngy d kin
hon thnh:

Ph trch b phn c nh gi:

Trng on:

Kt qu thc hin:

ng phiu
Yu cu hnh ng khc phc
phng nga.
No.: .

Trng on:

Ngy:

BM.06.04

BO CO KT QU NH GI NI B
1.Ngy nh gi:
2.B phn c nh gi: (nh du tng ng vo cc di y)
Vn phng

Phng VT & CNTT

Phng K hoch vt t

Phng Thanh tra an ton

Phng T chc lao ng

Phng iu

Phng K thut

PX Thy in

Phng Ti chnh k ton

PX Thit k

Phng Qun l xy dng

Phng kinh doanh in nng

3. on nh gi:
+ Trng on:..................................................................................................
+ Thnh vin:
1

10

4. Tng s im khng ph hp:

5. Nhn xt kt qu nh gi :
u im:

Nhc im:

.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................

6. Khuyn ngh:
...........................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
.......................................................................................................................................................
Ngy......... thng ....... nm ....

GIM C/QMR

TRNG ON NH GI