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ID:36440394
大小:4.30 MB
页数:72页
时间:2019-05-10
《基于过程方法和信息化的质量管理体系内部审核研究》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、电子科技大学硕士学位论文基于过程方法和信息化的质量管理体系内部审核研究姓名:向军申请学位级别:硕士专业:工业工程指导教师:李波;马锋20070101AbstractABSTRACTInternalauditingofqualitymanagementsystem(internalauditingforshort弱follows)isthemostdirectandeffectivemeansforallemerpfisetoevaluatetheconformanceandvalidityofitsqualitymanagementsystemandacquireit
2、simprovingopportunity.Timelyandvalidinternalauditingenablestheenterprisetopersistentlyimproveandperfectthequalitymanagementsystem,thentoraiseitslevelofmanagementandqualityofproduct,satisfyingcustomersandproducingbenefitfortheenterprise.Along埘廿lgraduallydrasticmarketcompetition,customers
3、alsocontinuallyrequesthigherproductquality.Manyenterprisespintheirhopeonin-depthandeffectiveinternalauditingtohelptheenterprisetofindoutthe’bottleneckduringoperationofthequalitymanagementsystem.Andseekanopportunityforcontinualimprovementtofurthestsatisfyingcustomers,remaininganinvincibl
4、eposition.Well,howtoimprovetheeffectivenessoftheinternalauditingunderexistingcircumstancebecomesratherurgent,alsoevolvesaSthehighlightofmanyenterprises’currentquantitymanagementsystemconstructionwork.Thisthesisisexactlybasedonthecireumstance.Onthefoundationofmakingthemostoftheinformatiz
5、ationsystem,msearchandexplorationarecarriedonhowtoimprovetheinternalauditingtoraiseitseffectiveness.ThisthesismakesaresearchonqualitymanagementsysteminternalauditingofChinaGasTurbineEstablishment(CGTEforshort).Havinganalyzeditspresentsituation,thisthesisfindsoutthemainfactorscurrentlyre
6、strictingtheeffectivenessofinternalauditing.Combiningcurrentsituationofresearchproduction,productstructure,geographicenvironmentandSOon,andapplyingtheprocessmethodinEightPrinciplesofQualityManagementandmodeminformationnetworktechnique,thisthesisputsforwardaninternalauditingmeansofqualit
7、ymanagementsystemaccordingtotheprocessmethodandinformatization,andformsaninternalauditingmodeadaptingtothepracticalsituationofCGTE.Bymeansofitsapplicationinactualwork,afavorableresulthasbeenreached.IIThisthesiscontributesahigherpracticalvaluetothequalitymanagementsysteminternal
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