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人力资源过程的乌龟图及常见不符合项

  • 2026-09-20 03:44:58
人力资源过程的乌龟图及常见不符合项
1、乌龟图：
2、人力资源过程常见不符合项

号

常见不符合项

改进对策

1

岗位说明书识别的任职要求不满足16949要求。如研发工程师未能识别产品设计技能。
按照IATF16949要求，识别相关的岗位的任职要求。比如：研发、销售、员工、过程拥有者等

2

新员工培训时，没有品质意识、安全意识教育。
新员工培训教材中增加相关内容。

3

转岗员工的培训档案不完整。
员工转岗手续需要按照新岗位任职要求重新认证。

4

在职培训计划落实时，培训档案不健全，缺失部分资料。
按照培训计划，整理每个课程的人员培训档案。
5
在职培训计划的输入不充分，未能提供调查表及需求分析，未能将16949相关课题纳入培训。

1、培训计划制定，要收集各部门的培训需求，进行分析后制定培训计划。

2、考虑16949强制的培训课题。见下面书籍 1.40章节
6
过程拥有者能力证明不充分
按照各过程拥有者任职要求进行培训，特别是《过程方法与风险思维》。
7
培训讲师资格认证不充分，未能提供培训计划中培训讲师的认证记录。
建立培训讲师管理制度，按照要求进行资格认证。
8
员工满意度调查分析后，对员工的改进建议未能汇总、跟进闭环管理。
员工的改进建议要分析后确定哪些采纳，哪些不采纳，采纳的改进建议要有跟进表。
9
内审员、二方审核员资格认证不健全，如提供的证书无效或培训档案不全
建立 内审员、二方审核员矩阵图，并整理好证书及培训记录。
10
部分特种岗位证书、上岗证过期
如焊工、计量员、外观检验员等建立证书清单进行跟进。
11
劳动力短缺应急预案有效性不足或没有制定预案。
对应急预案内部评审充分性，并提供演习报告。
12
人力资源过程的领导对自己的过程不熟悉
强化乌龟图学习
13
对本过程的KPI未统计或统计后未达成目标，没有采取纠正措施。
部门领导需要强化自己的KPI管理。

需要下书的可以点击下图扫描二维码购买或者公众号微信小店下单，谢谢。知识分享不易，多谢支持。

本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

又双叒叕更新!资源逆天,偷偷用太爽!

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  1. CONNECT:[ UseTime:0.000644s ] mysql:host=172.18.0.4;port=3306;dbname=e_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000851s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000365s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000349s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000562s ]
  6. SELECT * FROM `set` [ RunTime:0.000296s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000676s ]
  8. SELECT * FROM `article` WHERE `id` = 458352 LIMIT 1 [ RunTime:0.000348s ]
  9. UPDATE `article` SET `lasttime` = 1790467708 WHERE `id` = 458352 [ RunTime:0.001587s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 66 LIMIT 1 [ RunTime:0.000313s ]
  11. SELECT * FROM `article` WHERE `id` < 458352 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000550s ]
  12. SELECT * FROM `article` WHERE `id` > 458352 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000419s ]
  13. SELECT * FROM `article` WHERE `id` < 458352 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000646s ]
  14. SELECT * FROM `article` WHERE `id` < 458352 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001155s ]
  15. SELECT * FROM `article` WHERE `id` < 458352 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000972s ]
0.087334s