HSF TARAFSIZ IC DENETIM SURECLERI VE/VEYA KOK NEDEN DENETCISI KIMLER OLABILIR? WHO CAN BE AN IMPARTIAL AUDITOR FOR THE PROCESS MANAGEMENTS AND ROOT CAUSE ANALYSIS PROCESS AT HSF?

HSF TARAFSIZ IC DENETIM SURECLERI VE/VEYA KOK NEDEN DENETCISI KIMLER OLABILIR? WHO CAN BE AN IMPARTIAL AUDITOR FOR THE PROCESS MANAGEMENTS AND ROOT CAUSE ANALYSIS PROCESS AT HSF?

HSF SAVUNMA HAVACILIK LTD. STI. "AS9100" STANDARDLARINA GORE TUM SIRKET ISLEYIS SURECLERINI PLANLAR, BELGELER VE DUZENLI OLARAK HEM ULUSAL HEM DE ULUSLARARASI BAGIMSIZ DENETIM KURULUSLARININ DENETIM SURECLERINE DAHIL EDER. BU DENETIM SURECLERI HSF SIRKET ISLEYISI ICIN ASAGIDAKILERI IFADE EDER HSF SAVUNMA HAVACILIK LTD. STI. PLANS AND DOCUMENTS THE COMPANY PROCEDURES ACCORDING TO AS9100 STANDARD. HSF ALSO REGULARLY PARTICIPATES NATIONAL AND INTERNATIONAL AUDITS WHICH ARE MANAGED BY IMPLIED AUDITOR INSTITUTIONS TO MEASURE THE COMPANY MANAGEMENT PROCESSES. THESE AUDIT PROCESSES REFER TO THE FOLLOWING FOR HSF COMPANY OPERATION:

  1. SIRKET GUVENILIRLIGININ SAGLANMASI ENSURING COMPANY RELIABILITY,
  2. URUN GUVENILIRLIGININ SAGLANMASI ENSURING PRODUCT RELIABILITY,
  3. MUSTERI MEMNUNIYETININ KORUNMASI VE ARTTIRILMASI PROTECTING AND INCREASING CUSTOMER SATISFACTION,
  4. PERSONEL MOTIVASYONUNUN KORUNMASI VE ARTTIRILMASI PROTECTING AND INCREASE EMPLOYEES MOTIVATION,
  5. SUREC YONETIMLERININ GELISTIRILMESI IMPROVEMENT OF PROCESS MANAGEMENTS,
  6. KALITE GEREKSINIMLERININ TAM ANLASILDIGININ VE UYGULANDIGININ ONAYLANMASI VERIFICATION THAT QUALITY REQUIREMENTS ARE COMPLETELY UNDERSTANDING AND IMPLEMENTED,
  7. AS9100 ULUSLARARASI STANDARDLARININ TAM ANLASILDIGININ VE UYGULANDIGININ ONAYLANMASI VERIFICATION OF FULL UNDERSTANDING AND IMPLEMENTATION OF AS9100 INTERNATIONAL STANDARDS.

BU NEDENLE HSF YILDA EN AZ 1 TARAFSIZ IC DENETIM VE 1 BAGIMSIZ ULUSLARARASI DENETIME KATILIR, AYRICA MUSTERILERIMIZIN UYGULADIGI PLANLI VE PLANSIZ DENETIM SURECLERIMIZ DE HER YIL DUZENLI OLARAK KATILIMIMIZ SAGLANMAKTADIR THEREFORE, HSF ATTENDS AT LEAST 1 AUTHORIZED INTERNAL AUDIT AND 1 INDEPENDENT INTERNATIONAL AUDITS A YEAR, AND WE ALSO ATTEND OUR PLANNED AND UNPLANNED AUDIT PROCESSES PERFORMED BY OUR CUSTOMERS REGULARLY EVERY YEAR.

BAGIMSIZ DENETIM KURULUSLARI VE MUSTERI DENETIMLERI DISINDA, HSF BUNYESINDE CALISAN ARKADASLARIMIZIN DENETIMLERE VEYA DUZELTICI FAALIYET KOK NEDEN ANALIZ SURECLERINE KATILABILMEK VE SONUCLANDIRABILMEK ICIN ASAGIDAKILER ZORUNLUDUR EXCEPT FOR INDEPENDENT AUDITORS AND CUSTOMER AUDIT; IN ORDER TO PARTICIPATE AND FINALIZE "THE INTERNAL AUDIT" AND/OR "CORRECTIVE ACTION 8D ROOT CAUSE ANALYSIS" PROCESSES ARE PERFORMED IN THE COMPANY, THE FOLLOWING CONDITIONS ARE VALID FOR ALL EMPLOYEE WHO WANTS TO AUDIT HSF'S COMPANY PROCESSES

  1. GECERLI BIR AS9100 IC DENETCI SERTIFIKASININ OLMASI (IC TETKIK DENETIMLERI ICIN) HAVE A VALID AS9100 INTERNAL AUDITOR CERTIFICATE (FOR INTERNAL AUDITS),
  2. BAGIMSIZ VE TARAFSIZ DENETIM SURECINI YURUTEBILECEK OLMASI TO PERFORM INDEPENDENT AND OBJECTIVE AUDIT PROCESS,
  3. KARSILASTIGI SORUNLARI EKSIKSIZ VE HERHANGI BIR BEKLENTI ICINDE OLMADAN KAYDEDEBILIR OLMASI TO RECORD THE PROBLEMS COMPLETELY AND WITHOUT ANY EXPECTATION,
  4. GEREK CALISMA ARKADASLARI VE GEREKSE IS BASKISI OLMADAN DENETIM SURECINI VEYA KOK NEDEN ANALIZINI GERCEKLESTIREBILIR OLMASI TO CARRY OUT THE AUDIT PROCESS OR ROOT CAUSE ANALYSIS WITHOUT WORK FRIENDS AND BUSINESS PRESSURE,
  5. KATILACAGI IC TETKIK DENETIMLERININ VEYA DUZELTICI FAALIYET KOK NEDEN ANALIZ SONUC RAPORLARININ SIRKETE VEYA BIR CALISMA ARKADASINA ZARAR VERMEK AMACIYLA HAREKET ETMEYECEK OLMASI NOT ACT WITH THE PURPOSE OF DAMAGE TO THE COMPANY OR A COLLUGUE WHILE PARTICIPATING TO THE "INTERNAL AUDIT" AND/OR "CORRECTIVE ACTION ROOT CAUSE" ANALYSIS PROCESS,
  6. KATILDIGI DENETIM SURECLERINDEN SONRA VICDANEN KENDINI RAHAT VE BASKI ALTINDA KALMAYACAK OLMASI AN AUDITOR WHO CAN BE COMFORTABLE AND NOT UNDER PRESSURE AFTER PARTICIPATING OR MANAGING AN AUDIT PROCESS.

 

Did you find this article useful?