12345YJ 发表于 2021-7-29 15:20:04

大神!不符合项如何整改

本帖最后由 12345YJ 于 2021-7-29 15:25 编辑

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
老师给的整改案例是在内审控制程序中增加内审员能力的这一块,但是我们实际的在人力资源控制程序中已提到。
请问大神,该怎么整改
不符合项:内审员能力维持过程存在部分失效

zuozuihaodezji 发表于 2021-7-29 17:01:37

本帖最后由 zuozuihaodezji 于 2021-7-29 17:11 编辑

既然对老师开的不符合项:内审员能力维持过程存在部分失效,有异议,就应该拿出证据,如提到的人力资源控制程序及对应的相关记录如内审员培训记录,考核记录等,如果有内审员证书就更好了。把现有的证据提供,如果老师不认同会指正文件不符合或记录不符合,这个明确后,整改就好办了,如完善程序文件或完善补充相关记录(如果和老师存在争论那就避免争论以老师的为主,其实有的时候老师有点死脑筋,虽然人力资源控制程序里有提到这点,但他有可能觉得这东西应该体现在内审控制程序中比较匹配。不要争论就依他的为主,如果你认为你的内审程序文件有提到不符合项这一点。大不了整改措施就写完善内审控制程序中 内审员能力过程。实际整改就把人力资源文件中的文字复制粘贴到内审控制程序中,或直接在内审控制程序中加一条,内审员能力过程见人力资源程序多少条款

chianyungmp 发表于 2021-7-29 16:58:10

缺失的意思應該是
必須有一份資料上面敘述 A人員 如王大明 審核內容 xxx證明有其資格。 ..等等
人力資源控制程序 應該只是敘述審核員的能力 有 五大核心工具 等等   ,少了 誰有有的內容其資格。

龙御沧海 发表于 2021-7-29 15:21:35

你得说是什么不符合,你就这么说也没法给你说怎么整改啊

volanszhangb 发表于 2021-7-29 16:37:26

:L有些时候,你只能按老师的思路去做整改记录,即使对应的项目是没有问题的

yuancxi 发表于 2021-7-29 16:42:25

volanszhangb 发表于 2021-7-29 16:37
有些时候,你只能按老师的思路去做整改记录,即使对应的项目是没有问题的 ...

说的对,只要开出的不符合项,就算你是有的,你也当他没有进行整改。:lol

zuozuihaodezji 发表于 2021-7-29 16:56:30

{:1_89:}

fenghaosu 发表于 2021-7-29 17:02:12

最好把开出来的不符合项的描述完全打出来,这样大家才好方便讨论。字面上看内审员能力维持过程存在部分失效,应该是缺失内审员的培训。

jason168liu 发表于 2021-7-29 17:19:59

zuozuihaodezji 发表于 2021-7-29 17:01
既然对老师开的不符合项:内审员能力维持过程存在部分失效,有异议,就应该拿出证据,如提到的人力资源控制 ...

{:1_89:}{:1_89:}

铁托 发表于 2021-7-29 17:31:35

{:1_180:}
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