Jibu la moja kwa moja
Mchakato wa Uchunguzi wa Malalamiko ya Maji ya Chupa inapaswa kudhibitiwaje?
Kwanza fafanua Kudhibiti receipt, risk class, batch trace, samples, records, root cause, actions na response katika hati inayodhibitiwa, kisha kagua Investigation file inayounganisha complaint na production-distribution records na closure na wahusika wanaowajibika. Usifunge uamuzi ikiwa hatari ya Complaints zinafungwa moja moja na recurring defect trend inapotea haina mhusika, hatua na ushahidi.
Taarifa za mnunuzi
Taarifa za kuthibitisha kabla ya uamuzi
- Kudhibiti receipt, risk class, batch trace, samples, records, root cause, actions na response
- Mhusika aliyetajwa wa kila uamuzi, dhana, kazi ya ndani na tarehe ya kufunga
- Mpaka wa usambazaji, usakinishaji, muunganisho, majaribio na idhini kati ya wahusika
- Rejista ya taarifa zilizo wazi, tofauti na toleo linalotawala ukaguzi
Kazi ya mradi
Geuza Mchakato wa Uchunguzi wa Malalamiko ya Maji ya Chupa kuwa kifurushi kinachoweza kukaguliwa
Fafanua msingi wa uamuzi
Andika Kudhibiti receipt, risk class, batch trace, samples, records, root cause, actions na response na utenge taarifa zilizothibitishwa, dhana, chaguo na kazi za ndani kabla ya kuomba ahadi.
Unganisha uamuzi na ushahidi
Taja nani atakagua Investigation file inayounganisha complaint na production-distribution records na closure, lini, na sampuli, mchoro, hesabu, jaribio au rekodi ipi itathibitisha kukubalika.
Funga tofauti kabla ya kutoa kazi
Weka hatari ya Complaints zinafungwa moja moja na recurring defect trend inapotea wazi hadi iwe na mhusika, hatua, tarehe na ushahidi wa kufunga ulioidhinishwa.
Hatari za kawaida
Hatari zinazopaswa kubaki wazi
- Complaints zinafungwa moja moja na recurring defect trend inapotea
- Kutegemea makubaliano ya mdomo yasiyo kwenye upeo, mchoro au ainisho lililosainiwa
- Kutoa utengenezaji au kazi ya ndani kabla ya taarifa na miunganisho kufungwa
Ushahidi wa kukubalika
Ushahidi unaohitajika kwa ukaguzi
- Investigation file inayounganisha complaint na production-distribution records na closure
- Rekodi yenye tarehe inayoonyesha toleo, washiriki, maamuzi na tofauti
- Orodha ya hatua iliyo na mhusika, tarehe, ushahidi wa kufunga na idhini
Wigo wa turnkey hutegemea mradi na hufafanuliwa na makubaliano ya kiufundi na kibiashara yaliyosainiwa.
Miongozo ya mradi
Omba ukaguzi mahsusi wa mradi
Tuma taarifa zilizopo za maji, kifungashio, uwezo, eneo na maswali yaliyo wazi. Makubaliano ya kiufundi na kibiashara yaliyosainiwa pekee ndiyo huweka upeo, utendaji, ushahidi na huduma za mwisho.
Anzisha mradi wangu