GHI CHP NH GI

- Chuyn gi nh gi : ....................................................................................................................................................
- n v c nh gi : .......................................................................................................................................
- Ngy : ...................................................................................................T s/Tng s : .................................................
- Chun mc nh gi : ......................................................................................................................................................
- Phm vi nh gi : .................................................................................................................................................................

Hng mc
nh gi

KT2.QT.35/B.05 / 15.8.2013

Phn ghi chp

Nhn xt

TNG CC TIU CHUN

O LNG CHT LNG
TRUNG TM K THUT TIU CHUN
O LNG CHT LNG 2

S: ______/BC/KT2-T

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

Nng, ngy 19 thng 01 nm 2015

BO CO
KT QU NH GI KHO ST
(Xy dng, p dng H thng qun l ... theo ....)
Thc hin Hp ng s .... /H/KT2-CL ngy ... thng .... nm ..... v vic T vn,
o to, hng dn xy dng v p dng H thng ............ gia Trung tm K thut Tiu
chun o lng Cht lng 2 (QUATEST 2) vi ................; QUATEST 2 c cn b tin
hnh nh gi kho st thc trng qun l ........... ca ....... nhm xem xt, i chiu vi cc
yu cu ca Tiu chun ............ t vn cho .......... xy dng, p dng H thng qun l
p ng yu cu ca Tiu chun ny. Kt qu nh gi c tng hp, bo co nh sau:
I. THNG TIN CHUNG
1. Phm vi/lnh vc nh gi:
2. Chun mc nh gi:
3. i din Trung tm K thut Tiu chun o lng Cht lng 2:
- ng/B :
Chc danh:
- ng/B :
Chc danh:
4. i din n v c nh gi:
- ng/B :
Chc danh:
- ng/B :
Chc danh:
5. Thi gian:
6. a im:
II. KT QU NH GI
1. NHN XT CHUNG:
Mt s im mnh (nu nhng im mnh, nhng im tho mn cc yu cu
ca tiu chun):
- ................
Mt s im tn ti (nu nhng im cn tn ti, thiu so vi yu cu ca tiu chun
- ch nu c th tng b phn/phng ban nh gi):
- .................
2. KT QU C TH:
- .................
3. XUT, KIN NGH:
(nu nhng vic cn thc hin, k c vic phn cng nhim v thc hin):
- .................
CN B KHO ST
GIM C
Ni nhn:
- ........;
- Lu CL.

KT2.QT.35/B.06 / 15.8.2013

GHI CHP T VN
-Tn

n v : ....................................................................................................................................................................................
H thng p dng : .............................................................................................................................................................
Ngy : ................................................................................................................................................................................................

-Cn
-

b t vn : .......................................................................................................................................................................

NI DUNG GHI CHP

KT2.QT.35/B.07 / 15.8.2013

Trang ......./.......

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

BIN BN LM VIC
Hm nay, ngy ....... thng ....... nm .......
Ti: ........................................................................................................................................
Chng ti gm:
1. i din ca ....... (Bn A): ........................................................ Chc v: ...................
2. i din QUATEST 2 (Bn B): .................................................. Chc v: ...................
I.

Ni dung v kt qu lm vic:
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................

II.

Kin ngh/ xut:

Kin ngh/ xut ca bn B:
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
Kin ngh/ xut ca bn A:
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................

III.

D kin k hoch cng vic sp ti:

.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
.........................................................................................................................................
I DIN BN A

KT2.QT.35/B.08 / 15.8.2013

I DIN BN B

Trang ......./.......

BNG KT QU NH GI TI LIU H THNG

n v: _________________________________________________________________________________
Chun mc nh gi: _____________________________________________________________________
Phm vi p dng: ________________________________________________________________________
I. KT QU NH GI:
Kt qu xem xt
TT

Yu cu ca chun mc nh gi
Ph hp

C
Cha ph hp

Khng

Ni dung cn thc hin

Ghi ch

II. XUT/ KIN NGH (NU C): .............................................................................................................................................................................

Trung tm/Phng CL

KT2.QT.35/B.09 / 15.8.2013

............, ngy
thng nm .........
Ngi thc hin

TRUNG TM K THUT TIU CHUN O LNG CHT LNG 2

PHNG T VN & XC TIN CHT LNG

D KIN DANH MC TI LIU CN XY DNG

THUC H THNG _______________________________ CA
_______________

TT

Yu cu .....
...................

Ti liu cn xy dng

ngh phn cng

xy dng

1.
2.
3.
4.
5.
Ghi ch :
Khi xy dng ti liu phi km theo cc biu mu cn thit cho vic thc hin,
cp nht cc hot ng.
.
_____, ngy ___ thng ___ nm __
Ngi lp:
Ni nhn:
- .....................;
- Lu CL.

KT2.QT.35/B.10 / 15.8.2013

Trang .../....

TNG CC TIU CHUN

O LNG CHT LNG
TRUNG TM K THUT TIU CHUN
O LNG CHT LNG 2

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

Nng, ngy ... thng ... nm ......

S: ______/BC/KT2-CL

BO CO
KT QU CNG TC T VN
GIAI ON ... : XEM XT H THNG QUN L ............
Thc hin Hp ng s .... /H/KT2-CL ngy ... thng .... nm ..... v vic T vn,
o to, hng dn xy dng v p dng H thng ............ gia Trung tm K thut Tiu
chun o lng Cht lng 2 (QUATEST 2) vi ................; QUATEST 2 c cn b phi
hp vi ............. tin hnh nh gi xem xt h thng qun l ........... ca ....... nhm xem
xt, nh gi mc p ng yu cu vi Tiu chun ............ tng bc hon thin h
thng v tin n vic c nh gi chng nhn/cng nhn. Kt qu nh gi c tng
hp, bo co nh sau:
1. Nhn xt chung:
....................................................................................................................................................
....................................................................................................................................................
2. Nhng ni dung thc hin:
....................................................................................................................................................
....................................................................................................................................................
3. Nhng ni dung cn tn ti v ngh khc phc, ci tin:
....................................................................................................................................................
....................................................................................................................................................
4. Cc ngh khc:
....................................................................................................................................................
....................................................................................................................................................
CN B NH GI
Ni nhn:
- ......;
- Lu TVXTCL.

KT2.QT.35/B.11 / 15.8.2013

GIM C

TRUNG TM K THUT TC-L-CL 2

PHNG T VN & XC TIN CHT LNG

CNG HA X HI CH NGHA VIT

NAM
c lp T do Hnh phc

GIY BIN NHN TI LIU

n v:.....................................................................................................................................
a ch: ....................................................................................................................................
Ngi nhn: ........................................................ Chc v: ....................................................
nhn ca n v t vn (QUATEST 2) cc ti liu phc v o to, xy dng, p dng,
kim tra, ci tin h thng qun l .........................................................................................
cp pht cho .......................................................................................................................
(...............................................................................................................................................)
Bao gm:
TT

Tn/Loi ti liu

NGI GIAO TI LIU

KT2.QT.35/B.13 / 15.8.2013

S lng
(b)

Ghi ch

..................., ngy ...... thng ..... nm .......

NGI NHN TI LIU

TNG CC TIU CHUN

CNG HO X HI CH NGHA VIT NAM
O LNG CHT LNG
c lp - T do - Hnh phc
TRUNG TM K THUT TIU CHUN
O LNG CHT LNG 2

S: ...../KT2-CL

Nng, ngy thng nm ..

V/v <ly kin gp khch hng>

Knh gi: ....................................................................................

Trung tm K thut Tiu chun o lng Cht lng 2 (QUATEST 2) c vinh

hnh c o to, t vn xy dng h thng qun l .................................. cho Qu
khch hng.
QUATEST 2 thy c cc u, nhc im trong hot ng t vn gip n
v xy dng cc h thng qun l, chng ti knh ngh Qu khch hng vui lng ghi
kin ng ca mnh vo Phiu ng gp kin ca khch hng" di y v vui lng
gi li cho chng ti (bng th hoc fax).
kin ng gp qu bu ca Qu v l c s chng ti rt kinh nghim, ci
tin hot ng t vn, o to, hng dn xy dng v p dng cc h thng qun l,
khng ngng hon thin nhm p ng tt nht yu cu ca th trng v x hi.
Chng ti chn thnh cm n.

Ni nhn:
- Nh trn;
- Lu CL.

KT2.QT.35/B.14 / 15.8.2013

GIM C

PHIU NG GP KIN CA KHCH HNG

Knh gi: Trung tm K thut Tiu chun o lng Cht lng 2
Trung tm K thut TCLCL 2 T vn xy dng v p dng H thng qun l:
ISO 9001
ISO 14001
ISO/IEC 17025
HACCP
SA 8000
OHSAS 18001
.............................
............................. .............................
cho n v.
Cc kin gp :
(Vui lng cho im t 1 n 5 tng ng vi mc tng dn v kh nng p ng)
(1) CNG TC O TO
im nh gi
Vn
kin khc/b sung
1
2
3
4
5
Ti liu cung cp cho hc vin
Nng lc truyn t ca ging vin
Trang thit b phc v o to
Ni dung chng trnh
Thi lng ca mi kho hc
Vui lng nh gi vo kho hc thc hin
Tm hiu chung v H thng
Vn bn ho
nh gi ni b
p dng
Tinh thn v thi hp tc
(2) CNG TC HNG DN XY DNG VN BN
im nh gi
Vn
kin khc/b sung
1
2
3
4
5
1. Kh nng trnh by, hng dn
2. Kin thc, trnh ca cn b t vn
3. Tinh thn lm vic
4. K nng giao tip, n ni
5. Cht lng gp , chnh sa vn bn
6. Mc p ng ti liu tham kho
7. Tnh st thc/ph hp ca vn bn
8. Thi lng hng dn
(3) CNG TC XEM XT, NH GI H THNG v H TR CHNG NHN
im nh gi
Vn
kin khc/b sung
1
2
3
4
5
1. Nng lc ca cn b xem xt, nh gi
2. Thi lng, s ln xem xt h thng
3. Kh nng trnh by
4. Cng tc h tr chng nhn
(4) CC KIN LIN QUAN KHC
...............................................................................................................................................................
...............................................................................................................................................................
...............................................................................................................................................................
...............................................................................................................................................................
(5) CC YU CU SP TI CA KHCH HNG (Ghi r thi gian yu cu nu thch hp)
...............................................................................................................................................................
...............................................................................................................................................................

Ngi vit phiu: ......................................................

n v: ......................................................................
K tn:
Ngy: ......................

Vui lng gi giy ny cho QUATEST 2 theo a ch: Phng T vn & Xc Tin Cht lng-Trung tm K thut
TCLCL 2, 97-L Thi T, Nng hoc gi bng Fax: 0511. 3820868 trc ngy ...
-Trn trng cm n!
KT2.QT.35/B.14 / 15.8.2013

C QUAN CH QUN
TN KHCH HNG

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc
...................., ngy .... thng .... nm ......

GIY XC NHN
<tn khch hng> ........................................................................... xc nhn:
Trung tm K thut Tiu chun o lng Cht lng 2 (QUATEST 2) l n v t
vn gip <tn khch hng> xy dng v p dng H thng qun l cht lng/mi
trng/phng
th
nghim
theo
tiu
chun ..................................................................................
Trong lnh vc:
......................................................................................................................
H thng qun l ca chng ti c ..................................... <tn t chc
chng nhn/cng nhn> nh gi v cp giy chng nhn/cng nhn ph hp tiu
chun ..................................... vo ngy .................................

I DIN KHCH HNG

..................................
(k tn - ng du)

KT2.QT.35/B.14 / 15.8.2013

TNG CC TIU CHUN

O LNG CHT LNG
TRUNG TM K THUT TIU CHUN
O LNG CHT LNG 2

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

KT QU O TO/KHO ST
KHA: ...........................................
(Xy dng, p dng H thng qun l ... theo ....)
1. Thi gian o to: .......
2. a im:
3. Tng s hc vin np bi kim tra: . Hc vin
4. Kt qu:
TT

H v tn

n v cng tc

Kt qu (im)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Ni nhn:
- .....................;
- Lu CL.

KT2.QT.35/B.15a / 15.8.2013

CN B O TO

Nng, ngy ... thng ...

nm ......
GIM C

TNG CC TIU CHUN

O LNG CHT LNG
TRUNG TM K THUT TIU CHUN
O LNG CHT LNG 2

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

KT QU O TO
KHA: ...........................................
(Xy dng, p dng H thng qun l ... theo ....)
1. Thi gian o to: .......
2. a im:
3. Tng s hc vin np bi kim tra: . Hc vin
4. Kt qu:
Kt qu (im)
TT

H v tn

n v cng tc

Trc
nghim

Tnh
hung

Tng
im

Kt lun
(t/ khng
t)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Ni nhn:
- .....................;
- Lu CL.

KT2.QT.35/B.15b / 15.8.2013

CN B O TO

Nng, ngy ... thng ...

nm ......
GIM C

TRUNG TM K THUT TC-L-CL 2

PHNG T VN V XC TIN CHT LNG

TRUNG TM K THUT TC-L-CL 2

PHNG T VN V XC TIN CHT LNG

PHIU GIAO NHIM V

(T vn, o to, hng dn cc HTQL)

PHIU GIAO NHIM V

(T vn, o to, hng dn cc HTQL)

- Cn c : .........................................................................................................
- Hm nay, ngy ..... thng .... nm ..........
Ph trch Phng TV&XTCL giao nhim v cho:
ng/B: ............................................................... ch tr
ng/B: ............................................................... h tr
Ni dung cng vic c giao v yu cu thi gian hon thnh:

- Cn c : .........................................................................................................
- Hm nay, ngy ..... thng .... nm ..........
Ph trch Phng TV&XTCL giao nhim v cho:
ng/B: ............................................................... ch tr
ng/B: ............................................................... h tr
Ni dung cng vic c giao v yu cu thi gian hon thnh:

TT

TT

Cng vic

Thi gian hon thnh

Ghi ch

Cng vic

Thi gian hon thnh

Ghi ch

H s, ti liu v nhng thng tin km theo:

...............................................................................................................................
...............................................................................................................................
Ngi lin h pha khch hng:
H v tn: ........................................................ Chc v: ....................................
in thoi: ....................................................... E-mail: ......................................

H s, ti liu v nhng thng tin km theo:

...............................................................................................................................
...............................................................................................................................
Ngi lin h pha khch hng:
H v tn: ........................................................ Chc v: ....................................
in thoi: ....................................................... E-mail: ......................................

Qu trnh thc hin phi tun th cc yu cu ca Hp ng; cc qui nh

hin hnh ca Phng, Trung t;. Bo co kp thi cho Ph trch Phng cc
vn vng mc, pht sinh lin quan.

Qu trnh thc hin phi tun th cc yu cu ca Hp ng; cc qui nh

hin hnh ca Phng, Trung tm; Bo co kp thi cho Ph trch Phng cc
vn vng mc, pht sinh lin quan.

Ngi nhn nhim v

KT2.QT.35/B.16 / 15.8.2013

PT. TV&XTCL

Ngi nhn nhim v

KT2.QT.35/B.16 / 15.8.2013

PT. TV&XTCL