电气产品检验风险管理与控制

发布时间：2017-12-28 04:14

本文关键词：电气产品检验风险管理与控制　出处：《山东大学》2015年硕士论文　论文类型：学位论文

【摘要】：质检行业对国民经济的发展而言起着监督和行业规范的作用,各个行业的质检机构能够对专业产品进行最客观的鉴定和评价,同时也为行业竞争提供了规范和底线,避免劣质产品进入市场扰乱正常的市场竞争,因此质检机构的质检结果精确度直接关系到整个经济活动的正常运转。从质检本身来看,质检工作会由于仪器精确度、人工操作准确性、实验环境干扰等因素导致实验结果存在风险,质检结果如果与实际偏差较大就会影响到送检单位的生产规划以及产品的营销,尤其是会对送检单位产品的市场信誉和企业声誉产生影响,如果是错误的检验结果则会导致质检机构的公信度与检验水平受到质疑,因此必须严格控制产品检验风险。本课题研究的主要内容是电气产品检验的风险,关键就在于挖掘产品检验过程中存在的风险以及找到控制主要风险的措施两个部分,因此本课题从SD质检机构的电气产品检验流程入手,探讨该质检过程中存在的潜在风险以及对最终质检结果的影响,从而分析出质检风险的影响程度和控制对策。在具体的分析过程中,将大类的风险划分成具体的小点,这样就可以进行综合的分析,本课题共计找到9个风险点,然后通过统计分析来获得基础数据,并在此基础上进行风险系数的定量分析。电气产品的检验风险细化后主要包括质控、内控、人员素质等多个方面,基础数据的统计主要考虑风险对最终质检结果的影响程度以及是否可以通过内控进行控制。根据不同等级的风险点,提出了SD质检机构在电气类产品检验环节做好以下三个风险控制措施：一是建立风险防控体系；二是针对所有的风险点都要制定有效的防控措施,对风险点等级高的主要风险因素,更应该加强防范；三是从员工和质检机构的思想上和制度上实行风险管理。质检机构通过对风险控制的加强和风险管理的研究,可以实现质检报告质量的提升,同时也能够奠定其社会上的地位,使其质检结果更为公众所认可,政府还可以通过与质检机构联合对社会各行业进行产品监督,从而形成一种具有公信力的行业检查,质检机构的社会地位还能够为其提供更多的企业订单,企业通过获得质检结果来获取市场信任,从而形成企业、质检机构、政府、公众之间的良性循环。对送检企业来说,正确合格的检验报告可以更直观的展现产品主要特性,为企业提升自身产品质量、保持市场竞争优势带来便利。对社会或政府来说,正确的检验分析可以增强政府在企业和公众心目中的形象,有助于社会朝着更合理的方向发展。综上所述,建立质检风险管理系统无论对国家、企业、质检机构、还是普通民众都会产生很好的促进作用。
[Abstract]:Quality inspection industry in the development of the national economy and plays a supervisory role of industry specifications, quality inspection institutions in various industries can be identified and evaluated the objective of professional products, but also provides the specification and the bottom line for the industry competition, avoid inferior products into the market to disrupt the normal market competition, so the accuracy of quality inspection institutions quality inspection results directly related to the normal operation of the whole economic activities. From the quality inspection itself, quality inspection work will be due to the instrument accuracy, manual operation accuracy, experimental factors which results in risk, quality inspection results and actual if large deviation will affect the inspection unit of the production planning and product marketing, especially for the inspection units products influence the market reputation and corporate reputation. If it is the wrong test results will lead to the credibility and quality inspection agency inspection level has been questioned, it is necessary to strictly control the risk of product inspection. The main content of this paper is to test the risk of electrical products, the key lies in the risk of mining products in the inspection process and find the two part of main control measures of risk, so this research starts from the SD electrical products quality inspection agencies inspection process, to explore the potential risks existing in the quality inspection process and the impact on the final quality inspection the results of analysis of the influence and Countermeasures of risk control quality inspection. In the specific analysis process, the risk of large class is divided into specific small points, so that we can conduct comprehensive analysis. This topic finds 9 risk points altogether, and then obtains basic data through statistical analysis, and carries out quantitative analysis of risk coefficient based on this. The inspection risk of electrical products mainly includes quality control, internal control, personnel quality and so on. The statistics of basic data mainly consider the impact of risk on the final quality inspection results, and whether it can be controlled by internal control. According to the different levels of risk, proposed the SD quality inspection agencies to do the following three risk control measures in electrical products inspection: the first is to establish the risk prevention and control system; the two is for all the risk to develop effective prevention and control measures, the main risk factors of high grade point, should strengthen the prevention; three is the implementation of risk management from the staff and quality inspection institutions thought and system. Research on risk control and risk management through strengthening the quality inspection institutions, quality inspection report can be achieved to enhance the quality, but also to lay the social status, the quality inspection results are more recognized by the public, the government and also through the quality inspection agencies of the United Society of various industry product supervision, thus forming a kind of credibility the quality inspection agencies inspection industry, social status can also provide more business orders for the quality inspection results obtained by enterprises to gain market trust, so as to form the virtuous cycle of enterprise, quality inspection institutions, the government and the public between. For the inspection companies, the correct and qualified inspection reports can show the main characteristics of the products more directly, and provide convenience for the enterprises to improve their product quality and maintain the competitive edge of the market. For the society or the government, the correct examination and analysis can enhance the image of the government in the eyes of the enterprise and the public, and help the society to develop in a more reasonable direction. To sum up, the establishment of a quality control risk management system will have a good effect on the country, the enterprise, the quality inspection institution, and the ordinary people.
【学位授予单位】：山东大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：F426.6;F203

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