物业公司内审及质量大检查统计分析报告.docVIP

物业公司内审及质量大检查统计分析报告 物业公司内审及质量大检查统计分析报告作者：佚名 时间：2017-5-5 浏览量： 物业公司内审及质量大检查统计分析报告 编制： 批准： 日期：98年9月11日 ISo9000工作小组办公室 第一次内审及质量大检查共发现23项不合格，主要涉及ISo9000工作小组办、物管部、财务部、工程部、保安部等五个部门，以工程部和保安部居多。内审不合格涉及、、、、、、和等八个要素，主要集中在、、和四个要素，分别为2、2、2和3项。质量大检查不合格涉及开发商遗留问题和现场管理两方面问题。 我们将产生不合格的原因分为未按文件执行、质量记录不规范、现场管理问题、开发商遗留问题和其它等五类进行分析，可得出这样的结果，未按文件执行的7项（占31%）、现场管理问题项（占23%）、质量记录不规范的3项（占13%）、其它3项（占13%）、开展商遗留问题1项（占5%）。图示如下： 第一次内审及质量大检查不合格项原因分析 从以上分析结果可以看出1-3类原因累计达到66%占大多数，而上述3类原因归根到底是培训不足的问题，第4类其它原因其中有两项为管理评审和内审未开展，这是由于体系运行的阶段性造成的，我们将随着体系的实施开发此2项工作。因此，ISo9000工作小组办公室要求采取加强质量体系文件培训的纠正措施。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, f