{"id":5297,"date":"2020-12-11T14:23:15","date_gmt":"2020-12-11T14:23:15","guid":{"rendered":"https:\/\/topconsulting.md\/?p=5297"},"modified":"2020-12-11T14:23:18","modified_gmt":"2020-12-11T14:23:18","slug":"managementul-riscului","status":"publish","type":"post","link":"https:\/\/topconsulting.md\/ro\/managementul-riscului\/","title":{"rendered":"NECONFORMITATE \u2013 REVIZUIRE \u0218I \u00ceNCHIDERE"},"content":{"rendered":"\n<p>Auditorii sistemului de management sunt responsabili de\nrevizuirea r\u0103spunsului la nonconformitate \u0219i verificarea eficacit\u0103\u021bii\nac\u021biunilor \u00eentreprinse de c\u0103tre organiza\u021bie\/companie. <\/p>\n\n\n\n<p>Organiza\u021bia\/companie trebuie s\u0103\ntrateze o neconformitate aplic\u00eend urm\u0103toarele:<\/p>\n\n\n\n<table class=\"wp-block-table is-style-stripes\"><tbody><tr><td>\n  Corec\u021bie,\n  <\/td><td>\n  sau\n  <\/td><td>\n  Analiza\n  cauzei,\n  <\/td><\/tr><tr><td>\n  Analiza\n  cauzei, \u0219i\n  <\/td><td>\n  &nbsp;\n  <\/td><td>\n  Corec\u021bie,\n  \u0219i\n  <\/td><\/tr><tr><td>\n  Ac\u021biune\n  corectiv\u0103\n  <\/td><td>\n  &nbsp;\n  <\/td><td>\n  Ac\u021biune\n  corectiv\u0103.\n  <\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Pentru a \u00eentelege mai bine cum s\u0103 aplic\u0103m termenii de mai sus,\nhaide\u021bi s\u0103 ne aducem aminte semnifica\u021bia acestora.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"alignleft\"><img loading=\"lazy\" decoding=\"async\" width=\"106\" height=\"119\" src=\"https:\/\/topconsulting.md\/wp-content\/uploads\/2020\/12\/2.jpg\" alt=\"\" class=\"wp-image-5306\"\/><\/figure><\/div>\n\n\n\n<p><strong>Neconformitate<\/strong>: ne\u00eendeplinirea unei\ncerin\u021be.<\/p>\n\n\n\n<p><strong>Corec\u021bie:<\/strong> ac\u021biune pentru\neliminarea neconformit\u0103\u021bii depistate.<\/p>\n\n\n\n<p><strong>Ac\u021biune\ncorectiv\u0103<\/strong>: ac\u021biune pentru a elimina cauza neconformit\u0103\u021bii \u0219i prevenirea apari\u021biei\nrepetate. <\/p>\n\n\n\n<p>Acum analiz\u0103m mai detaliat\nsemninfica\u021bia acestora. <\/p>\n\n\n\n<p>\u201d<strong>Corec\u021bie<\/strong>\u201d este ac\u021biunea de eliminarea a neconformit\u0103\u021bii depistate.\nDe exemplu, corec\u021bie poate implica \u00eenlocuirea uneui produs neconform cu unul conform\nsau \u00eenlocuirea absolut\u0103 a procedurii privind problema depsitat\u0103 etc.<\/p>\n\n\n\n<p><strong>Ac\u021biunea corectiv\u0103<\/strong> nu poate fi aplic\u0103 f\u0103r\u0103 a\nanaliza cauza apari\u021biei neconformit\u0103\u021bii. Sunt mai multe metode \u0219i instrumente\ndisponibile pentru organiza\u021bie\/companie pentru determinarea cauzei, de la un\nsimplu brainstorming p\u00een\u0103 la mai complexe tehnici sistematice de rezolvare a\nproblemelor, cum ar fi: analiza cauzelor primare(oameni, echipamente,\nmateriale, metode, m\u0103sur\u0103ri, mediu), diagrama pe\u0219te de os (Fishbone), 5 Why\netc.<\/p>\n\n\n\n<p>Amploarea \u0219i eficacitatea ac\u021biunilor corective depind de identificarea\nadev\u0103ratei cauze a neconformit\u0103\u021bii. \u00cen unele cazuri aceasta va ajuta&nbsp; organiza\u021bia\/compania s\u0103 identifice \u0219i s\u0103\nminimizeze neconformit\u0103\u021bi similare \u00een alte domenii.<\/p>\n\n\n\n<p>\u00cen cadrul <strong>auditului<\/strong> se verific\u0103\ndac\u0103 organiza\u021bia\/compania a \u00eentreprins ac\u021biuni pentru determinarea cauzei neconformit\u0103\u021bii,\ndac\u0103 este sistematic\u0103 sau accidental\u0103. Dac\u0103 un e\u0219ec sistematic este tratat ca\nunul accidental, atunci ac\u021biunea corectiv\u0103 nu va fi aplicat\u0103 cu succes \u0219i exist\u0103\nprobabilitatea ca problema s\u0103 reapar\u0103.<\/p>\n\n\n\n<p>De asemenea, \u00een timpul <strong>auditului<\/strong>\nse atrage o deosebit\u0103 aten\u021bie dac\u0103 neconformitatea apare datorit\u0103 aspectelor\ndin interior (din cauza sistemului de managment, inclusiv aplicarea acestuia)\nsau din exterior(ne\u00eentelegerea cerin\u021belor clien\u021bilor, furnizorilor de c\u0103tre\norganiza\u021bie\/companie). <\/p>\n\n\n\n<p>C\u00eeteva exemple de cauze <strong>a\nneconformit\u0103\u021bii<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Calitate proast\u0103 a materiei prime, materialelor<\/li><li>Sisteme de m\u0103surarea inadecvate<\/li><li>Personal necalificat<\/li><li>Instruire ineficient\u0103 etc.<\/li><\/ul>\n\n\n\n<p>Astfel, <strong>ac\u021biunile corective eficiente<\/strong> ar trebui\ns\u0103 previn\u0103 reapari\u021bia neconformit\u0103\u021bii, prin eliminarea cauzei.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"alignright\"><img loading=\"lazy\" decoding=\"async\" width=\"184\" height=\"130\" src=\"https:\/\/topconsulting.md\/wp-content\/uploads\/2020\/12\/3.jpg\" alt=\"\" class=\"wp-image-5309\"\/><\/figure><\/div>\n\n\n\n<p><strong>\u00cenchiderea neconformit\u0103\u021bilor. <\/strong><\/p>\n\n\n\n<p>\u00cenainte de a\nconcluziona c\u0103 neconformitatea e \u00eenchis\u0103, trebuie de verificat \u00eenc\u0103 o dat\u0103\ncon\u021binutul, corec\u021bia, analiza cauzei \u0219i rezultatele ac\u021biunilor corective.\nTrebuie de asigurat c\u0103 exist\u0103 dovezi obiective (inclusiv suportul documental)\nprivind descrierea implement\u0103rii ac\u021biunilor corective \u0219i eficacitatea acestora\n\u00een prevenirea reapari\u021biei neconformit\u0103\u021bii. <\/p>\n\n\n\n<p>Doar c\u00eend situa\u021bia\neste satisf\u0103c\u0103toare, ar trebuie de \u00eenchis neconformitatea.<\/p>\n\n\n\n<p>&nbsp;Pentru mai multe informa\u021bii vizita\u021bi site-ul\noficial Organiza\u021biei Interna\u021bionale de Standardizare <a href=\"https:\/\/www.iso.org\/home.html\">https:\/\/www.iso.org\/home.html<\/a>. Sper\u0103m c\u0103 articolul\nva oferit informa\u021bie util\u0103 pe care o ve\u021bi putea utiliza.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Auditorii sistemului de management sunt responsabili de revizuirea r\u0103spunsului la nonconformitate \u0219i verificarea eficacit\u0103\u021bii ac\u021biunilor \u00eentreprinse de c\u0103tre organiza\u021bie\/companie. Organiza\u021bia\/companie trebuie s\u0103 trateze o neconformitate aplic\u00eend urm\u0103toarele: Corec\u021bie, sau Analiza [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":5325,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"categories":[73],"tags":[],"yst_prominent_words":[2081,2083,2075,2077,2089,2080,2084,1448,2087,2085,2079,2082,694,2086,2076,771,691,2088,1390,2078],"class_list":["post-5297","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized-ro"],"author_meta":{"display_name":"consult","author_link":"https:\/\/topconsulting.md\/ro\/author\/consult\/"},"featured_img":"https:\/\/topconsulting.md\/wp-content\/uploads\/2020\/12\/non_conformity-300x225.jpg","coauthors":[],"tax_additional":{"categories":{"linked":["<a href=\"https:\/\/topconsulting.md\/ro\/category\/uncategorized-ro\/\" class=\"advgb-post-tax-term\">Uncategorized @ro<\/a>"],"unlinked":["<span class=\"advgb-post-tax-term\">Uncategorized @ro<\/span>"]}},"comment_count":"0","relative_dates":{"created":"Posted 5 ani ago","modified":"Updated 5 ani ago"},"absolute_dates":{"created":"Posted on decembrie 11, 2020","modified":"Updated on decembrie 11, 2020"},"absolute_dates_time":{"created":"Posted on decembrie 11, 2020 2:23 pm","modified":"Updated on decembrie 11, 2020 2:23 pm"},"featured_img_caption":"","series_order":"","_links":{"self":[{"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/posts\/5297\/"}],"collection":[{"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/posts\/"}],"about":[{"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/types\/post\/"}],"author":[{"embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/users\/1\/"}],"replies":[{"embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/comments\/?post=5297"}],"version-history":[{"count":2,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/posts\/5297\/revisions\/"}],"predecessor-version":[{"id":5328,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/posts\/5297\/revisions\/5328\/"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/media\/5325\/"}],"wp:attachment":[{"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/media\/?parent=5297"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/categories\/?post=5297"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/tags\/?post=5297"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/topconsulting.md\/ro\/wp-json\/wp\/v2\/yst_prominent_words\/?post=5297"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}