سجلات جودة التصنيع

مجالات التركيز

أربعة مجالات منظَّمة هي الأهم في هذا الموضوع.

1. 01

   اربط سجلات الجودة بالمنتج والدفعة

   ترتبط البيانات الوصفية كل سجل بالمنتج أو الدفعة أو التشغيلة المعنية، فيبقى سجل الجودة قابلاً للاستعلام بحسب الشيء لا بحسب التاريخ وحده.

2. 02

   ثبّت سلسلة الموافقات

   تحافظ الأدوار الواضحة لإنشاء مستندات الجودة ومراجعتها وإصدارها على قابلية التتبع من المشغّل إلى المدير وضمان الجودة.

3. 03

   اضبط تغييرات المستندات والبيانات

   تمر طلبات التغيير على المستندات المنضبطة عبر سير العمل مع إرفاق الأدلة، فيبقى السبب مرافقاً للشيء نفسه.

4. 04

   استعد لتدقيق الشهادة طوال العام

   سجل محدَّث قابل للاستعلام يعني أن مجموعة أدلة الشهادة الخارجية جاهزة دائماً بدل تجميعها في لحظة ارتباك.

5. 05

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