Organisation Charts
It is very important to understand the location of those groups being studied, within the entire organisation. Organisation charts fulfil this basic purpose admirably. If they do not exist, we may sit down for an hour or so with a personnel manager or equivalent and sketch one out. From Annual Reports and organisation charts an overview of the organisation’s modus vivendi and internal structure can be gleaned very quickly.
Job Descriptions / Specifications
Some organisations may have relevant and reasonably up to date job descriptions or specifications (hereafter we’ll use the term ‘job descriptions’ to cover both) for those groups under investigation.
They should spell out the main tasks or functions to be carried out by those under study. They may, on occasions, indicate the relative priority of tasks and detailed operational requirements. Such information will add a richness of detailed understanding to that provided by Annual reports and organisation charts. They may also indicate the role of personnel in key processes and the points at which interfaces with other personnel or external clients or bodies take place.
Our overall framework starts from the general and gradually move towards the more specific, so too in our documentary search. We could picture it as another upside down triangle. This is similar to how quality documentation looks in the system.
"Some organisations may have relevant and reasonably up to date job descriptions or specifications (hereafter we’ll use the term ‘job descriptions’ to cover both) for those groups under investigation."
Training Calendar: Public Dates
Training Needs Identifyer
OUR MOST POPULAR PROGRAMMES:
IRCA Internal Quality Auditor (Standard)
ISO 9001:2008 | ISO 19011:2002
IRCA Internal Quality Auditor (Aerospace)
AS 9100 | ISO 9001:2008 | ISO 19011:2002
IRCA Internal Quality Auditor (Automotive)
TS 16949 | ISO 9001:2008 | ISO 19011:2002
IRCA Lead / Principal Auditor
ISO 9001:2008 | ISO 19011:2002
SQMC Internal Environmental Auditor
ISO 14001:2004 | ISO 19011:2002
SQMC Internal Health & Safety Auditor
OHSAS 18001:2007 | ISO 19011:2002
IRCA / SQMC Internal Auditor (Hybrids)
OHSAS 18001 | ISO 14001 | ISO 9001 etc.
OTHER RELATED PAGES:
In-house & Bespoke Training from SQMC
SQMC Tutors
SQMC Training Centres
These are likely to be the most useful and readily available types of documentation (although job descriptions may not be available as often as organisation charts it has be said. In such circumstances, discussions / interviews with relevant senior management to get the organisation’s view of the jobs under investigation will be undertaken).
Other Documents
Under special circumstances, it may prove valuable to spend time examining other documents such as:
Absenteeism reports
Accident Reports
Succession plans
Procedural Manuals
Credit Notes
Complaints
You are viewing the text version of this site.
To view the full version please install the Adobe Flash Player and ensure your web browser has JavaScript enabled.
Need help? check the requirements page.