Muc Tieu Chat Luong Moi Truong

STT Phng ban Ti Liu Son tho

1 Chnh sch CL-MT L KIM DNG

2 Mc tiu CL-MT Cty L KIM DNG

3 K hoch thc hin MT CL-MT Cty L KIM DNG

4 Bo co thc hin MT CL-MT L KIM DNG

5 Mc tiu CL-MT X1 PHAN ANH B

6 K hoch thc hin MT CL-MT X1 PHAN ANH B

7 Bo co thc hin MT CL-MT X1 PHAN ANH B

8 Mc tiu CL-MT X2 NGUYN VN HIN

9 K hoch thc hin MT CL-MT X2 NGUYN VN HIN

10 Bo co thc hin MT CL-MT X2 NGUYN VN HIN

11 Mc tiu CL-MT X3 ON THANH THC

12 K hoch thc hin MT CL-MT X3 ON THANH THC

13 Bo co thc hin MT CL-MT X3 ON THANH THC

14 Mc tiu CL-MT X4 O ANH MINH

15 K hoch thc hin MT CL-MT X4 O ANH MINH

16 Bo co thc hin MT CL-MT X4 O ANH MINH

17 Mc tiu CL-MT X5 NGUYN NGC DOANH

18 K hoch thc hin MT CL-MT X5 NGUYN NGC DOANH

19 Bo co thc hin MT CL-MT X5 NGUYN NGC DOANH

20 Mc tiu CL-MT XP NGUYN VN QUYN

21 K hoch thc hin MT CL-MT XP NGUYN VN QUYN

22 Bo co thc hin MT CL-MT XP NGUYN VN QUYN

23 Mc tiu CL-MT BCS PHM CNG UN

24 K hoch thc hin MT CL-MT BCS PHM CNG UN

25 Bo co thc hin MT CL-MT BCS PHM CNG UN

26 Mc tiu CL-MT TC-HC HNG HNG

27 K hoch thc hin MT CL-MT TC-HC HNG HNG

28 Bo co thc hin MT CL-MT TC-HC HNG HNG

29 Mc tiu CL-MT KTCN NGUYN NH TRUNG

30 K hoch thc hin MT CL-MT KTCN NGUYN NH TRUNG

31 Bo co thc hin MT CL-MT KTCN NGUYN NH TRUNG

32 Mc tiu CL-MT QLCL L KIM DNG

33 K hoch thc hin MT CL-MT QLCL L KIM DNG

34 Bo co thc hin MT CL-MT QLCL L KIM DNG

35 Mc tiu CL-MT KHVT NGUYN B HNG

36 K hoch thc hin MT CL-MT KHVT NGUYN B HNG

37 Bo co thc hin MT CL-MT KHVT NGUYN B HNG

38 Mc tiu CL-MT TT AT PHM XUN LM

39 K hoch thc hin MT CL-MT TT AT PHM XUN LM

40 Bo co thc hin MT CL-MT TT AT PHM XUN LM

X5

ISO

X1

X2

X3

X4

TT -AT

XP

BCS

TC-HC

KT-CN

QLCL

KHVT

Ph duyt Ghi ch

PHM VN MINH c

PHM VN MINH c

H CAO M c

H CAO M c

H CAO M c

H CAO M c

PHAN ANH B c

H CAO M c

H CAO M c

NGUYN VN HIN c

H CAO M c

H CAO M c

ON THANH THC c

H CAO M c

H CAO M c

O ANH MINH c

H CAO M c

H CAO M c

NGUYN NGC DOANH c

H CAO M c

H CAO M c

NGUYN VN QUYN c

H CAO M c

H CAO M c

PHM CNG UN c

H CAO M c

H CAO M c

HNG HNG c

H CAO M c

H CAO M c

NGUYN NH TRUNG c

H CAO M c

H CAO M c

L KIM DNG c

H CAO M cha c

H CAO M cha c

NGUYN B HNG cha c

H CAO M c

H CAO M c

PHM XUN LM c

1.

2.

3.

4.

5.

6.

Hi Dng, Ngy 09 Thg 08 nm 2010

CNG TY TNHH MT THNH VIN THP UBI

UBI TOWER SOLE MEMBER CO ., LTD

a ch: Qunh Kh-Kim Xuyn-Kim Thnh-Hi Dng

Address: Quynh Khe Hamlet-Kim Xuyen Commune-Kim Thanh-Hai Duong

Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:

CHNH SCH CHT LNG MI TRNG

Duy tr kh nng cnh tranh vi nng sut cao, cht lng cao, gi c cnh tranh v

bo m thi hn giao hng

"Cht lng v mi trng l s sng cn v s pht trin ca cng ty v vy chng

ti chn m hnh qun l cht lng v mi trng tin tin theo tiu chun quc t

ISO 9001: 2008 v ISO 14001:2004 tho mn mi yu cu ca khch hng.

CNG TY TNHH MTV THP UBI NM 2010

Chng ti cam kt thit lp, duy tr v lin tc ci tin h thng qun l cht lng,

mi trng theo tiu chun ISO 9001: 2008 v ISO 14001:2004 ng thi p dng cc

bin php qun l tin tin, y mnh cng tc nghin cu, ng dng, pht trin v

sng to cng ngh theo cc mc tiu chin lc ca UBI TOWER

p dng trit cc tin b khoa hc k thut v cc cng ngh tin tin nht trn th

gii

Tun th nguyn tc sn xut xanh theo Chu u to ra sn phm tho mn ti a

yu cu ca khch hng ng thi hng ti nguyn tc gim thiu cht thi v tit

kim nng lng.

Cam kt tun th cc yu cu php lut, ca khch hng v cc bn lin quan v mi

trng.

TNG GIM C

PHM VN MINH

QUN L CHT LNG- MI TRNG

NHN S

- Tuyn dng v o to 5 n 15 chuyn gia/k s c trnh v kink nghim

- Tuyn dng v o to 150 cng nhn c tay ngh cho cc xng

- Tuyn dng t 10 n 15 c nhn kinh t phc v cng tc qun tr.

NG DNG V PHT TRIN CNG NGH MI

CHT LNG SN PHM V MI TRNG

- 100% sn phm khng b tr li do li cht lng

- 100% sn phm, dch v c p ng ng yu cu hp ng v thi gian giao hng

- Tun th 100% cc yu cu php lut v mi trng.

- Khng xy ra cc s c nghim trng v mi trng v an ton lao ng.






Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:

MC TIU CHT LNG V MI TRNG

- p dng, duy tr h thng Qun l cht lng v mi trng ca cng ty theo tiu

chun ISO 9001:2008 v ISO 14001:2004,

phn u nhn chng ch ph hp theo tiu chun vo qu 4 nm 2010

- m bo 100 % nhn vin c o to v nhn thc ng v h thng qun l cht

lng v mi trng.

- Nghin cu ch to thnh cng ct thp Turbine gi 1.5MW theo cng ngh ca

CHLB c

- Xy dng h thng nh mc vt t chnh v tiu hao nng lng cho 100% cc sn

phm ang sn xut.

CNG TY TNHH MTV THP UBI NM 2010

SON THO PH DUYT

L Kim Dng H Cao m

K hiu: PL-ISO-01 Ln ban hnh: 02 Ngy ban hnh: 09/08/2010

Phng ban: Ban ISO

Ngy lp k hoch: 09/08/2010

STT MC TIU BIN PHP THC HIN TN SUT

1 100% sn phm khng b tr li do li cht lng

- Ban hnh v t chc hng dn thc hin ton b h thng qun l cht lng,

mi trng ti tt c cc cn b cng nhn vin trong cng ty

- Thc hin ng, ton b cc quy trnh trong h thng qun l cht lng mi

trng

- Thng xuyn kim tra n c vic thc hin h thng qun l cht lng, mi

trng

- Thng xuyn cp nht nhng s thay i thc t hon thin v nng cao cht

lng ca h thng qun l cht lng v mi trng

Theo thng

2

- Tuyn dng v o to 5 n 15 chuyn gia k s c

trnh v kinh nghim

- Tuyn dng v o to 150 cng nhn c tay ngh cho

cc xng

- m bo 100 % nhn vin c o to v nhn thc

ng v h thng qun l cht lng v mi trng.

Phng TCHC ln k hoch tuyn dng: Tip nhn h s, t chc phng vn, la chn

ra nhng cn b cng nhn vin c trnh tt nht, ng thi b tr v cc phng

ban, phn xng lm nhng cng vic ph hp vi nng lc chuyn mn.

- Phng TCHC ln k hoch cho vic o to, TT, cc phng ban phn xng

cng phi hp t chc thc hin, m bo thi gian hc v lm vic hp l nht.

Theo thng

3- Nghin cu ch to thnh cng ct thp Turbine gi

1.5MW theo cng ngh ca CHLB c

- Phng KTCN tham kho bn v ch to gc ca Furlander, pht trin v ban hnh

bn v p dng a vo thc t sn xut, da trn cc tiu chun Chu u v ch

to ct thp Turbine gi

Theo thng

4- 100% sn phm, dch v c p ng ng yu cu

hp ng v thi gian giao hng

Cn c theo hp ng k kt, phng KHVT a ra thi gian giao hng chnh xc,

ln k hoch chi tit cho vic mua vt t u vo, TT Cn c vo iu tit vic

sn xut cho ph hp, cc phn xng t chc sn xut hp l m bo kp thi

tin theo k hoch ca TT a ra

- TT lp k hoch bo tr, bo dng cng nh thay th b sung my mc p

ng tin cng vic

Theo nm

5- Xy dng h thng nh mc vt t chnh v tiu hao

nng lng cho 100% cc sn phm ang sn xut.

- Phng KHVT xy dng h thng nh mc cho cc vt t chnh cu thnh nn sn

phm nh: Thp tm, thp sn, thang, ca thp, dy hn, thuc hn, sn, km, cp

in, in, gas, oxy, CO2.

Theo qu

6

- Tun th 100% cc yu cu php lut v mi trng.

- Khng xy ra cc s c nghim trng v mi trng v

an ton lao ng.

TT An ton c trch nhim ch tr vic xin cp cc giy php lin quan n mi

trng

- Thng xuyn cp nht cc vn bn php lut v mi trng.

- Cc phng ban, phn xng tun th vic phn loi v thu gom cht thi

- TT An ton c cn b k thut thng xuyn o cc yu t mi trng lao ng

(ting n, nng khi, bi...) v lp bo co theo di cc ch tiu mi trng.

Theo thng

Thi gian:

Tn sut

K HOCH THC HIN

MC TIU CHT LNG & MI TRNG NM 2010

CTY TNHH MTV THP UBI

K hiu: : PL-ISO-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Cc phng, ban, phn xng T thng 8/ 2010

TRCH NHIM THI GIAN

Phng TCHC, TT, lnh o

cc phng ban phn xngThng 8 - 10 / 2010

Phng KTCN, Phng QLCL,

Phng KHVTT thng 5/ 2010

H CAO M

L ngy bt u thc hin, hoc khong thi gian thc hin: t ngy... n ngy.

Tn sut bo co, bo co theo ngy, tun, thng, qu, hoc nm

Ph trch cc phng ban, phn

xngT thng 5/ 2010


Phng KHVT, TT, cc xngNgay sau khi k kt hp

ng

Phng KHVT Thng 10/2010

K HOCH THC HIN



K hiu: : PL-ISO-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010H CAO M

K hiu: : PL-WS1-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010


Ngy bo co: .

thc

hin

Khng

thc hinNi dung thc hin t

Khng

t

1

2

3

4

5

6

Hi Dng, Ngy..thng..nm

- 100% sn phm, dch v c p ng

ng yu cu hp ng v thi gian giao

hng

- Xy dng h thng nh mc vt t

chnh v tiu hao nng lng cho 100%

cc sn phm ang sn xut.

- Tun th 100% cc yu cu php lut v

mi trng.

- Khng xy ra cc s c nghim trng v

mi trng v an ton lao ng.

KT QU THC HIN

MC TIUSTTNguyn

nhn

Hnh ng

khc phc

BO CO THC HIN



nh gi kt qu

Ghi ch

100% sn phm khng b tr li do li

cht lng

L KIM DNG

- Tuyn dng v o to 5 n 15 chuyn

gia k s c trnh v kinh nghim

- Tuyn dng v o to 150 cng nhn c

tay ngh cho cc xng

- m bo 100 % nhn vin c o to

v nhn thc ng v h thng qun l

cht lng v mi trng.

- Nghin cu ch to thnh cng ct thp

Turbine gi 1.5MW theo cng ngh ca

CHLB c

` QUN L CHT LNG- MI TRNG

-

MC TIU CHT LNG

- 100 % thp tm lm sch m bo cht lng v c php chuyn qua xng 2

- Hon thnh 100 % k hoch sn xut theo ng tin ca cng ty

MC TIU MI TRNG

- Khng xy ra cc s c nghim trng v mi trng v an ton lao ng

- Phn loi, thu gom cht thi khng nguy hi v nguy hi theo quy nh ca cng ty






Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:

MC TIU CHT LNG V MI TRNG 2010

XNG 1

PHAN ANH B H CAO M

Tun th h thng Qun l cht lng v mi trng ca cng ty theo tiu chun ISO

9001:2008 v ISO 14001:2004, gp phn cho vic nhn chng ch ph hp theo tiu

chun vo qu 4 nm 2010

SON THO PH DUYT

K hiu: PL-WS1-01 Ln ban hnh: 02 Ngy ban hnh: 09/08/2010

K hiu:

Ln ban hnh

Ngy ban hnh

Phng ban: Xng 1


STT

1

2

3

4

5


K HOCH THC HIN

MC TIU CHT LNG & MI TRNG 2010


: PL-WS1-01

: 02

: 09/08/2010

TN SUT BO COMC TIU BIN PHP THC HIN TRCH NHIM THI GIAN

nh k mi thng mt ln

100 % thp tm lm sch m bo cht lng v

c php chuyn qua xng 2

Lp v hng dn cc qui trnh lm vic cho tt c cc nhn vin trong phn xng

- Gim st cht ch qu trnh sn xut

- Phn tch cc kt qu kim tra pht hin nhng sai st kp thi t a ra cc bin

php iu chnh v hnh ng ci tin ph hp

Tt c cc thnh vin ca

xng 1Bt u t thng 4/2010 nh k mi thng mt ln

Tun th h thng Qun l cht lng v mi trng

ca cng ty theo tiu chun ISO 9001:2008 v ISO

14001:2004, gp phn cho vic nhn chng ch ph

hp theo tiu chun vo qu 4 nm 2010

- Lp cc th tc, hng dn, biu mu cng vic theo yu cu ca tiu chun ISO 9001

v ISO 14001 p dng trong xng 1.

- o to cho cc nhn vin trong xng hiu v p dng cc th tc, hng dn & biu

mu ny.

- Thng xuyn sa i v b xung cc ti liu cho ph hp vi tnh hnh sn xut ca

n v.

Tt c cc thnh vin ca

xng 1Bt u t thng 4/2010

nh k mi thng mt ln

Khng xy ra cc s c nghim trng v mi trng

v an ton lao ng

- Son tho cc qui nh v an ton vn hnh thit b, hng dn cho nhn vin thc hin

- Thng xuyn gim st, nhc nh khi c sai phm v vt hnh an ton thit b.

- Trang b y thit b bo h lao ng c nhn cho cc cn b cng nhn vin

- t bin cnh bo, lp hng ro, nh du khu vc nguy him

- Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut

v mi trng lin quan.

Tt c cc thnh vin ca


Hon thnh 100 % k hoch sn xut theo ng tin

ca cng ty

- Chun b tt vt t, dng c v cc iu kin lm vic khc trc khi bt u sn xut.

- Lp k hoch v nghim tc thc hin vic bo tr bo dng my mc thit b trong

phn xng m bo thit b lun vn hnh tt trong qu trnh sn xut.

- Phn cng nhim v hp l cho cc nhn vin v thng xuyn iu chnh pht huy

ti a hiu xut lao ng ca nhn vin, trnh lng ph.

Tt c cc thnh vin ca

xng 1Bt u t thng 4/2010

PHAN ANH B H CAO M

Phn loi, thu gom cht thi khng nguy hi v nguy

hi theo quy nh ca cng ty

- Qui nh 10 pht trc khi ht ca lm vic thc hin cng vic v sinh my mc

thit b

- Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch

vt t sn xut, cng c lao ng v cch phn loi rc thi theo quy nh chung ca ton

cng ty.

Tt c cc thnh vin ca


Son tho Ph Duyt

K hiu: : PL-WS1-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phng ban: Xng 1

Ngy bo co: .

thc

hin

Khng


Khng

t

1

2

3

4

5

KT QU THC HIN

MC TIUSTT

nh gi kt qu

Ghi ch

Tun th h thng Qun l cht lng v mi

trng ca cng ty theo tiu chun ISO

9001:2008 v ISO 14001:2004, gp phn cho

vic nhn chng ch ph hp theo tiu chun

vo qu 4 nm 2010

Nguyn nhnHnh ng khc

phc

BO CO THC HIN



PHAN ANH B

100 % thp tm lm sch m bo cht lng

v c php chuyn qua xng 2

Hon thnh 100 % k hoch sn xut theo

ng tin ca cng ty


Khng xy ra cc s c nghim trng v mi

trng v an ton lao ng

Phn loi, thu gom cht thi khng nguy hi

v nguy hi theo quy nh ca cng ty


-

MC TIU CHT LNG

-

-

MC TIU MI TRNG




NGUYN VN HIN

PH DUYT

H CAO M

Tun th h thng Qun l cht lng v mi trng ca cng ty theo tiu chun ISO 9001:2008 v

ISO 14001:2004, gp phn cho vic nhn chng ch ph hp theo tiu chun vo qu 4 nm 2010

100% sn phm chuyn sang xng 3 ng tin sn xut ca cng ty





Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:


XNG 2

SON THO

m bo kim sot tt cc sn phm trong xng, 100% sn phm chuyn sang xng 3 khng b

tr li.


Phng ban: Xng 2

Ngy lp k hoch: : 09/08/2010

STT

1

2

3

4


Kim tra hng ngy,

nh gi bo co theo

thng

NGUYN VN HIN H CAO M

- Phn loi, thu gom cht thi khng nguy hi


- Khng xy ra cc s c nghim trng v mi

trng v an ton lao ng.

- Cng tc v sinh mi trng phi c thc hin thng xuyn mi lc, mi ni.

- Lp k hoch v sinh mi trng lm vic hng tun.

- Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch vt t sn

xut, cng c lao ng v cch phn loi rc thi theo quy nh chung ca ton cng ty.





- Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut v mi

trng lin quan.

Hin/Sn/Phng Thng xuyn

Son tho Ph Duyt

- Mi ngy kim tra

phiu sn phm, bo co

theo thng

100% sn phm chuyn sang xng 3 ng tin

sn xut ca cng ty

- Chun b tt cc iu kin sn xut (vt t, my mc, nhn lc, nh xng)

- B tr, phn cng lao ng hp l cc khu, cc b phn, iu chnh kp thi nhm pht huy ti a

cng sut my mc thit b v lc lng lao ng hin c.

- Gim st qu trnh thc hin v cht lng, s lng i vi tng b phn trong xng

- Phi hp vi cc n v khc trong cng ty thc hin nhim v sn xut mt cch tt nht, hp l

nht.


Mi thng kim tra

v bo co kt qu o

to

m bo kim sot tt cc sn phm trong

xng, 100% sn phm chuyn sang xng 3

khng b tr li.

- 100% sn phm c kim tra trc khi xut xng

- 100% sn phm phi c m ho trc khi xut xng

- Lp v hng dn cc qui trnh lm vic cho tt c cc nhn vin trong phn xng


- Phn tch cc kt qu kim tra pht hin nhng sai st kp thi t a ra cc bin php iu

chnh v hnh ng ci tin ph hp

Ton th Cn b, Cng

nhn vin trong phngThng xuyn

: PL-WS2-01

: 02

: 09/08/2010

Mi thng Kim tra Kt

qu nh gi.

TN SUT BO CO



9001:2008 v ISO 14001:2004, gp phn cho


vo qu 4 nm 2010

- Pht ti liu ISO 9001:2008 v ti liu 14001:2004 v hng dn cho cn b nhn vin trong xng

phi hc v hiu h thng qun l cht lng lm theo chnh sch cht lng t c mc tiu cht

lng nm 2010.

- Lp danh sch cn b cng nhn vin gi i hc.

- ngh cng ty sp xp lch hc cho cng nhn vin.(t sp xp k hoch hc)


MC TIU BIN PHP THC HIN TRCH NHIM THI GIAN

K HOCH THC HIN



K hiu:

Ln ban hnh

Ngy ban hnh

K hiu: : PL-WS2-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phng ban: Xng 2

Ngy bo co: .

thc

hin

Khng


Khng

t

1

2

3

4

Ghi ch

Tun th h thng Qun l cht lng

v mi trng ca cng ty theo tiu

chun ISO 9001:2008 v ISO

14001:2004, gp phn cho vic nhn

chng ch ph hp theo tiu chun vo

qu 4 nm 2010

NGUYN VN HIN

m bo kim sot tt cc sn phm

trong xng, 100% sn phm chuyn

sang xng 3 khng b tr li.

100% sn phm chuyn sang xng 3

ng tin sn xut ca cng ty


- Phn loi, thu gom cht thi khng

nguy hi v nguy hi theo quy nh

ca cng ty

- Khng xy ra cc s c nghim trng

v mi trng v an ton lao ng.

Nguyn nhnHnh ng khc

phc

BO CO THC HIN



KT QU THC HIN

MC TIUSTT

nh gi kt qu


-

MC TIU CHT LNG

-

- Hon thnh 100 % k hoch sn xut theo ng tin ca cng ty.

MC TIU MI TRNG




PH DUYT

CNG TY TNHH MT THNH VIN THP UBIUBI TOWER SOLE MEMBER CO ., LTD



Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:


XNG 3

ON THANH THC H CAO M

m bo kim sot tt cc sn phm trong phn xng, 100% cc sn phm chuyn

qua xng 4 khng b tr li.




SON THO


Phng ban: Xng 3


STT

1

2

3

4


ON THANH THC H CAO M

- Phn loi, thu gom cht thi khng

nguy hi v nguy hi theo quy nh ca

cng ty

- Khng xy ra cc s c nghim trng

v mi trng v an ton lao ng.

- Cng tc v sinh mi trng phi c thc hin thng xuyn mi lc, mi ni.

- Lp k hoch v sinh mi trng lm vic hng tun.

- Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch vt t sn

xut, cng c lao ng v cch phn loi rc thi theo quy nh chung ca ton cng ty.





- Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut v mi

trng lin quan.

Ton th cn b lnh

o, cng nhn vin

trong phn xng

Thng xuynKim tra hng ngy,

nh gi theo thng

Son tho Ph Duyt

Mi thng kim tra

v bo co kt qu

o to

m bo kim sot tt cc sn phm

trong phn xng, 100% cc sn phm

chuyn qua xng 4 khng b tr li.

- 100% sn phm c kim tra trc khi xut xng

- 100% sn phm phi c m ho trc khi xut xng

- Lp v hng dn cc qui trnh lm vic cho tt c cc nhn vin trong phn xng


- Phn tch cc kt qu kim tra pht hin nhng sai st kp thi t a ra cc bin php iu

chnh v hnh ng ci tin ph hp

Ton th cn b lnh

o, cng nhn vin

trong phn xng

Thng xuyn

- Mi ngy kim tra

phiu sn phm, bo

co theo thng

Hon thnh 100 % k hoch sn xut

theo ng tin ca cng ty.

- Chun b tt vt t, dng c v cc iu kin lm vic khc trc khi bt u sn xut.

- nh k kim tra, bo dng thit b m bo thit b lm vic tt trong qu trnh sn xut.

- phn cng nhim v hp l cho cc nhn vin v Thng xuyn iu chnh pht huy ti a

hiu xut lao ng ca nhn vin, trnh lng ph.

Ton th cn b lnh

o, cng nhn vin

trong phn xng

Thng xuyn

Mi thng Kim tra

Kt qu nh gi.

MC TIU BIN PHP THC HIN TRCH NHIM THI GIAN TN SUT BO CO

Tun th h thng Qun l cht lng v

mi trng ca cng ty theo tiu chun

ISO 9001:2008 v ISO 14001:2004, gp

phn cho vic nhn chng ch ph hp

theo tiu chun vo qu 4 nm 2010

- Lp cc th tc, hng dn, biu mu cng vic theo yu cu ca tiu chun ISO 9001 v ISO

14001 p dng trong xng 3.

- o to cho cc nhn vin trong xng hiu v p dng cc th tc, hng dn & biu mu ny.

- Thng xuyn sa i v b xung cc ti liu cho ph hp vi tnh hnh sn xut ca n v.

Ton th cn b lnh

o, cng nhn vin

trong phn xng

Thng xuyn

K HOCH THC HIN



K hiu: : PL-WS3-01

Ln ban hnh : 02

Ngy ban hnh: 09/08/2010

K hiu: : PL-WS3-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phng ban: Xng 3

Ngy bo co: .

thc

hin

Khng

thc hinNi dung thc hin t Khng t

1

2

3

4

BO CO THC HIN



Nguyn nhn


phn xng, 100% cc sn phm chuyn qua

xng 4 khng b tr li.


ng tin ca cng ty.



9001:2008 v ISO 14001:2004, gp phn cho


vo qu 4 nm 2010

MC TIUSTT

- m bo khng xy ra cc s c v mi

trng v an ton lin quan n tnh mng

con ngi

- Phn loi, thu gom cht thi khng nguy hi



nh gi kt qu

Ghi ch

ON THANH THC

Hnh ng khc phc

KT QU THC HIN


-

MC TIU CHT LNG

- Hon thnh 100% k hoch sn xut t yu cu v cht lng, ng tin

-

MC TIU MI TRNG


-


O ANH MINH H CAO M


qua xng 5 khng b tr li.




Phn loi, thu gom cht thi khng nguy hi v nguy hi theo quy nh ca cng ty

SON THO PH DUYT





Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:


XNG 4


K hiu:

Ln ban hnh

Ngy ban hnh

Phng ban: Xng 4


STT

1

2

3

4

5


K HOCH THC HIN



: PL-WS4-01

: 02

: 09/08/2010

TN SUT BO COMC TIU BIN PHP THC HIN TRCH NHIM THI GIAN

nh k mi thng

mt ln

Hon thnh 100% k hoch sn xut t yu cu

v cht lng, ng tin .

* Chun b y my mc, thit b, vt t, qui trnh sn xut, k hoch thc hin.

* Kim tra v theo di thng xuyn vic thc hin k hoch sn xut, c cc phng n

x l cc s c trong qu trnh sn xut.

* Ton th Cn b,

Cng nhn trong xngBt u t thng 4/2010

nh k mi thng

mt ln


trng ca cng ty theo tiu chun ISO 9001:2008

v ISO 14001:2004, gp phn cho vic nhn

chng ch ph hp theo tiu chun vo qu 4 nm

2010

* Mi cn b, cng nhn trong phng phi c, hc hi, tm hiu v nm r c ni

dung ca h thng qun l cht lng v mi trng

* Thng xuyn n c kim tra vic thc hin h thng qun l.

* B xung, cp nht v sa i khng ngng nhng vn mi pht sinh hon thin h

thng qun l cht lng v mi trng lin quan

* Ton th Cn b,


nh k mi thng

mt ln



* Thng xuyn kim tra, vn hnh h thng thng gi kh bi v kh mi ca cc cabin

phun bi v phun sn.

* Theo di vic x l cc yu t c nguy c gy nhim mi trng.

* o to nhn vin nm r cc yu cu v an ton lao ng

* Trang b y cc trang thit b bo h lao ng

* Kim tra v theo di thng xuyn vic thc hin bo h lao ng

* Lp cc bin cnh bo nguy him, cc bin cm la ti khu vc cc bung sn

* Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut

v mi trng lin quan.

* Ton th Cn b,


nh k mi thng

mt ln

m bo kim sot tt cc sn phm trong xng,

100% sn phm chuyn qua xng 5 khng b tr

li.

* o to nhn vin nm r cc quy trnh, yu cu k thut phun bi lm sch, phun ph

km, phun sn v s dng thnh tho cc thit b, my mc phun bi, phun ph km v

phun sn.

* T chc gim st v kim tra trong sut qu trnh thc hin cng vic.

* Phn tch cc kt qu kim tra pht hin nhng sai st kp thi t a ra cc bin

php iu chnh v hnh ng ci tin ph hp

* Ton th Cn b,


O ANH MINH H CAO M

Phn loi, thu gom cht thi khng nguy hi v

nguy hi theo quy nh ca cng ty

* Thng xuyn Kim tra v v sinh nh xng, my mc v thit b sau mi ngy lm

vic v cui tun.

*Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch

vt t sn xut, cng c lao ng v cch phn loi rc thi theo quy nh chung ca ton

cng ty.

* Ton th Cn b,


nh k mi thng

mt ln

Son tho Ph Duyt

K hiu: : PL-WS4-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phng ban: Xng 4

Ngy bo co: .

thc

hin

Khng


1

2

3

4

5

KT QU THC HIN

MC TIUSTT

nh gi kt qu

Ghi ch



9001:2008 v ISO 14001:2004, gp phn cho


vo qu 4 nm 2010

BO CO THC HIN



Nguyn nhnHnh ng khc

phc

O ANH MINH

Hon thnh 100% k hoch sn xut t yu

cu v cht lng, ng tin .


phn xng, 100% cc sn phm chuyn qua

xng 5 khng b tr li.







-

MC TIU CHT LNG

-


MC TIU MI TRNG




NGUYN NGC DOANH H CAO M




m bo kim sot tt cc sn phm trong phn xng, 100% cc sn phm chuyn i

u c lp rp v ng gi ng quy cch, t cht lng tt nht.

XNG 5





Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:


SON THO PH DUYT


K hiu:

Ln ban hnh

Ngy ban hnh

STT

1

2

3

4

5

SON THO PH DUYT

nh k mi thng mt ln




*Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch vt t

sn xut, cng c lao ng v cch phn loi rc thi theo quy nh chung ca ton cng ty.

* Thng xuyn kim tra trong khu vc lm vic, thu gom rc thi, dn v sinh sau mi ngy lm

vic.

* Cui tun ginh ra khong 15 pht qut dn, v sinh trn ton din tch xng, vn phng

iu hnh.

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng 4/2010

nh k mi thng mt ln

Hon thnh 100 % k hoch sn xut theo ng

tin ca cng ty.

* Chun b y cc vt t phc v lp rp, cc thit b, dng c lun trong tnh trng v c

s d.

* Chun b mt bng lp rp tt, b tr nhn lc ph hp, kt hp cc phng tin vn chuyn (xe

nng, cu trc, rul ln) nhm c gii ha qu trnh lp rp.

* Khng ngng ci tin phng php lp rp, nghin cu g tin ch lm tng nng xut, v

hiu qu cao trong cng vic.

* Thng xuyn duy tu, bo dng my mc thit b trong phn xng m bo lun lun

trng thi vn hnh n nh t hiu qu cao.

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng 7/2010 nh k mi thng mt ln



* Tt c cng nhn vin trong xng trc khi vo lm vic u c o to v an ton v v

sinh lao ng.

* Hng dn c th cch vn hnh an ton cc thit b in, v cc thit b phc v lp rp.

* Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut v mi

trng lin quan.

* t cc bin cnh bo nguy him ti cc khu vc cn thit

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng 7/2010

nh k mi thng mt ln



v ISO 14001:2004, gp phn cho vic nhn

chng ch ph hp theo tiu chun vo qu 4 nm

2010.

* Mi cn b nhn vin trong phn xng phi c, hc hi, tm hiu v nm r c ni dung

ca h thng qun l cht lng v mi trng.


* B xung, cp nht v sa i khng ngng nhng vn mi pht sinh hon thin h thng

qun l cht lng v mi trng lin quan.

* Ton th Cn b,

Cng nhn vin trong

phn xng

Bt u t thng 4/2010 nh k mi thng mt ln

m bo kim sot tt cc sn phm trong phn

xng, 100% cc sn phm chuyn i u c

lp rp v ng gi ng quy cch, t cht lng

tt nht

* o to, hng dn chi tit, c th quy trnh lp rp cho ton th cng nhn vin trong xng.

* Cn b k thut, t trng thng xuyn kim tra cht lng, s lng trong qu trnh lp rp

mi cng on ca quy trnh.

* Cn b qun l xng,

K thut, T trng.Bt u t thng 4/2010



Phng ban: XNG 5

K HOCH THC HIN



: PL-WS5-01

: 02

: 09/8/2010

NGUYN NGC DOANH H CAO M

K hiu: : PL-WS5-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phn xng: Xng 5

Ngy bo co: .

thc

hin

Khng


1

2

3

4

5


phn xng, 100% cc sn phm chuyn i

u c lp rp v ng gi ng quy cch,

t cht lng tt nht.


ng tin ca cng ty.

KT QU THC HIN

MC TIUSTT

BO CO THC HIN



Nguyn nhn





Hnh ng

khc phc

nh gi kt qu

Ghi ch




9001:2008 v ISO 14001:2004, gp phn cho


vo qu 4 nm 2010

NGUYN NGC DOANH

QUN L CHT LNG - MI TRNG

-

MC TIU CHT LNG

-


MC TIU MI TRNG




NGUYN VN QUYN H CAO M


qua cc xng khng b tr li.




CNG TY TNHH MT THNH VIN THP UBIUBI TOWER SOLE MEMBER CO ., LTD



Tel: 0320.3561300 Fax: 0320.3561301 - 0320.3560977-Email:


XNG PH TR

SON THO PH DUYT

K hiu: PL-AWS-01 Ln ban hnh: 02 Ngy ban hnh: 09/08/2010

K hiu:

Ln ban hnh

Ngy ban hnh

STT

1

2

3

4

5

Phng ban: Xng ph

K HOCH THC HIN



: PL-AWS-01

: 02

: 09/8/2010



nh k mi thng mt ln

m bo kim sot tt cc sn phm trong phn

xng, 100% cc sn phm chuyn qua cc xng

khng b tr li.

- Ph bin quy trnh sn xut m phn xng a ra ti ton b cn b cng nhn vin trong phn xng.

- kim tra hng ngy vic thc hin ng cc quy trnh san xut m phn xng a ra.

- kim tra, r sot cht lng sn phm ca tng khu, tng t sn xut.

- Phn tch cc kt qu kim tra pht hin nhng sai st kp thi t a ra cc bin php iu chnh v

hnh ng ci tin ph hp

* Cn b qun l xng,

K thut, T trng.

Bt u t thng

4/2010nh k mi thng mt ln



v ISO 14001:2004, gp phn cho vic nhn chng

ch ph hp theo tiu chun vo qu 4 nm 2010.

* Mi cn b nhn vin trong phn xng phi c, hc hi, tm hiu v nm r c ni dung ca h

thng qun l cht lng v mi trng.


* B xung, cp nht v sa i khng ngng nhng vn mi pht sinh hon thin h thng qun l cht

lng v mi trng lin quan.

* Ton th Cn b,

Cng nhn vin trong

phn xng

Bt u t thng

4/2010

nh k mi thng mt ln



- m bo tt c cn b cng nhn vin trong phn xng c hc ni quy, quy ch An ton lao ng v

V sinh cng nghip v cam kt thc hin.

- Thng xuyn kim tra vic thc hin vn hnh my mc theo ng quy trnh.

- B tr nhn lc, cng vic ph hp vi kh nng tay ngh ca tng ngi.

- Thng xuyn theo di cc ch tiu mi trng cng nh cp nht cc vn bn php lut v mi trng lin

quan.

- t cc bin cnh bo nguy him ti cc khu vc cn thit

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng

7/2010nh k mi thng mt ln

Hon thnh 100 % k hoch sn xut theo ng

tin ca cng ty.

- Lp k hoch, tin sn xut ca phn xng ph hp vi tin ca cng ty.

- Kim tra nng sut, tin sn xut ca tng t sn xut m bo ph hp vi tin ra.

- Kim sot cht lng sn phm ca tng khu, tng t sn xut Khng nh hng n sn xut.

- Lp k hoch, thc hin nghim tc vic bo tr bo dng my mc thit b ti phn xng

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng

7/2010

SON THO PH DUYT

NGUYN VN QUYN H CAO M

nh k mi thng mt ln




- Qui nh v ph bin r ti ton b cn b cng nhn vin trong phn xng v ch vt t sn xut, cng

c lao ng v cch phn loi rc thi theo quy nh chung ca ton cng ty.

- thc hin cng vic qut dn nh xng, lau chi my mc hng ngy, hng tun, hng thng.

* Ton th Cn b,

Cng nhn vin trong

xng

Bt u t thng

4/2010

K hiu: : PL-TT-01

Ln ban hnh : 02

Ngy ban hnh : 09/08/2010

Phng ban: K thut cng ngh

Ngy bo co: 31/01/2013

thc

hin

Khng


1 X - o to, hng dn cho tt c cn b cng

nhn vin trong phng bit v lm theo ISO.

XTheo danh mc

ti liu nh km

2 X

_ V bn v ch to ct thp Suzlon.

_ Ra sot li bn v lp quy trnh cng ngh

ct thp Suzlon

X

3 X Khng c li phn nh li X

4 XT chc hc thm cc phn mm mi nh:

Solistwork, ProEnginer, Cimatron,X

5 X - tt ht Aptomat khi ra khi phng XTt ht cc thit b in trc khi ra v

MC TIU



9001:2008 v ISO 14001:2004, gp phn cho


vo qu 4 nm 2010

Thit k cc sn phm mi tun theo cc yu

cu k thut ca n t hng, m bo kp

thi tin sn xut ng thi a ra quy

trnh cng ngh ch to ti u v hiu qu nht.

Gim s lng sai st trong bn v thit k

xung di 2 ln/thng.

T chc o to cc k s phng KTCN thnh

tho cc phm mm thit k.

BO CO THC HIN



KT QU THC HIN

STT Ghi ch

NGUYN B TP

Hi Dng, Ngy 31 thng 01 nm 2013

Nguyn nhnHnh ng

khc phc

nh gi kt qu