共查询到20条相似文献,搜索用时 31 毫秒
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《中国石油和化工标准与质量》2016,(13)
有效的内部审核地输出结果是管理评审的重要输入信息,也是最高管理者对质量管理体系做出准确评价并采取相应措施的重要依据。因此,内部审核的有效性和审核效率直接影响到质量管理体系的有效性。本文主要就当前质量管理体系内部审核中的常见问题进行分析,并针对问题提出相应对策,以期提高内部审核的有效性。 相似文献
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2008年8月26日至28日,中铝山西分公司相关部门组织对中铝山西分公司职业健康安全管理体系、环境管理体系和质量管理体系(简称“三大管理体系”)运行情况进行了内部审核。本次内部审核的目的是评价山西分公司三大管理体系的符合性、适宜性和运行的持续有效性,以达到持续改进的目的。 相似文献
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结合质量管理体系内部审核的经验,本文阐述了质量管理体系内部审核的基本概念、主要原则,介绍了石化企业如何开展质量管理体系内部审核的工作程序。通过开展质量管理体系内部审核,可以使质量管理体系得到改进和完善,提高企业的质量管理水平。 相似文献
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有效开展HSE管理体系审核做法 总被引:1,自引:0,他引:1
HSE管理体系审核是企业建立和保持HSE管理体系的重要组成部分,是评价企业HSE管理体系实施效果的手段,也是改善企业健康、安全与环境管理工作的有效工具。本文从审核形式、方法、内容和审核技巧等方面提出了提高HSE管理体系审核有效性的方法和建议。 相似文献
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坚红厂顺利地完成了ISO9001质量管理体系和ISO14001环境管理体系的内部审核。通过审核,进一步加深了企业上下对两个管理体系的熟知程度,促进了企业内部管理工作的提升。 相似文献
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总结了硝基氯苯清洁生产内部审核的全过程,并以审计学理论为基础,结合环境问题的特殊性进步分析了环境审计的程序与方法,介绍了环境审计的具体实施步骤、方法以及环境审计报告等. 相似文献
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Keith Newland 《Coloration Technology》1991,107(9):299-301
A quality system cannot really work unless it includes an effective means of internal quality auditing. It cannot be stressed enough that until you routinely check and improve your quality system, you haven't really started. Having decided to implement an internal quality audit system you need to do the job well; after all, the word ‘quality’ is included! 相似文献
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推行清洁生产是一个不断提高清洁生产水平、持续改进、永无止境的过程。在经过一轮清洁生产审核后,开展持续清洁生产审核是企业发展的必然选择。文章结合具体持续清洁生产审核项目,介绍了照明行业持续清洁生产审核的重点和方案,并重点分析了部分高费方案。通过开展持续清洁生产审核,企业在"节能、降耗、减污、增效"方面取得了较大成效。 相似文献
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This work is focused on the theoretical investigation of internal leakage of a newly developed pi lotscale fluid switcherenergy recovery device (FSERD) for reverse osmosis (RO) system. For the purpose of in creasing FSERD efficiency and reducing the operating cost of RO, it is required to control the internal leakage in a low level. In this work, the internal leakage rates at different leakage gaps and retentate brine pressures are investigated by computational fluid dynamics (CFD) method and validating experiments. It is found that the internal leak age has a linear relationship with the retentate brine pressure and a polynomial relationship with the scale of leakage gap. The results of the present work imply that low internal leakage and high retentate brine pressure bring benefits to achieve high FSRD efficiency. 相似文献
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介绍了在ISO9000标准体系审核工作中,企业对审核过程提出的不符合,受传统文化的束缚,持一种不正确思路。建议按ISO900标准思路,建立持续改进的企业文化。 相似文献
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Senug Hyun Lee Mohammad Shamsuzzoha Myungwan Han Young Han Kim Moonyong Lee 《Korean Journal of Chemical Engineering》2011,28(2):348-356
An efficient design method is proposed for determining the optimal design structure of a dividing wall column (DWC). The internal
section of the DWC is divided into four separate sections and matched to the sloppy arrangement with three conventional simple
columns. The light and heavy key component mole-fractions are used as the design variables in each column. The structure that
gives superior energy efficiency in the shortcut sloppy case also brings superior energy efficiency in the DWC, while the
optimal internal flow distribution of the DWC is different from that obtained from the sloppy configuration. Based upon an
extensive simulation study, a two-step approach is proposed for the DWC design: the optimal DWC structure is first determined
by applying the shortcut method to the sloppy configuration; the optimal internal flow distribution is then found from the
corresponding DWC configuration. The simulation study shows that the DWC designed by the proposed method gives a near-optimal
structure. 相似文献