엑셀 자동화 업무 프로그램, 문서 및 양식

　 지침서 문서번호 　 개정번호 　  지침 개 정 일 　 페 이 지 1 OF 5 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 요구사항 IATF16949:2016,ISO14001:2015 요구사항 고객 및 법규 요구사항 프로세스 기반 인원의 적격성 장비/도구/환경 　   　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 관련사항 관련 문서 관련 양식 지표 항목 계산식 주기 　 　 　 　 　 　 　 　 　 　 　 　 　 KPI 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 모니터링 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 적용 범위 및 목적 　 No. 개정일자 개정내용 작성 검토 심의 승인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　...

㈜강하넷 공정검사 성적서 결 재 담  당  부서장 　 　 / / 　 관 리 번 호  　 공  정  명 　 품         명 　 공정 번호 　 원부자재 Lot 번호 　 작  업  자 　 제조 Lot 번호 　 검사 일자 　 로트 크기 N 　 검사 요원 　   ※ 검사 및 시험 Data 항목 번호 검사 항목 판정 기준 사용 장비 검    사  Data 합부 판정  비고 X1 X2 X3 X4 X5 X1 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 1. 식품안전 및 품질평가 결과 구분 평가결과 (10 점만점 ) 설문지 분석결과 확인 비고 전체 [1] 교육훈련   8.0 이상으로 전반적으로 우수함   [2] 안전한 작업절차   8.0 이상으로 전반적으로 우수함   [3] 의사소통   식품안전 관련 의사소통 미흡한 것으로 분석 평가 됨 . (1) 식품안전 목표 (2) 회사 비전 및 미션 (3) 식품안전 책임 역할 권한 (4) 고객불만 / 공급자 문제등 (5) 식품안전 목표 전달   [4] 식품안전 활동 성과 측정   8.0 이상으로 전반적으로 우수함   [5] 경영의지   8.0 이상으로 전반적으로 우수함   [6] 직원의 피드백   식품안전관련 직원의 피드백이 약간 낮은 것으로 분석 평가됨 . (1) 식품안전 목표 관심 (2) 적절성 / 효과성 (3) 식품안전팀 구성   www.kangha.net Email : kangha@daum.net