北京工业大学顺利通过GJB9001国军标质量管理体系认证现场审核
Beijing University of Technology smoothly through the GJB9001 national military standard quality management system certification audit
国军标质量管理体系认证现场审核意见反馈会在科学楼423室召开。北京市教育委员会副主任张国华、审核组全体专家、军代表参加了本次会议。我校校长范伯元，党委书记孙崇正，副校长张爱林、卢振洋，科技处、计算机学院、材料学院、激光研究院等部门的负责人，质量管理体系覆盖下的相关人员等出席了会议。会议由审核组组长韩文斌主持。
The military standard quality management system certification audit feedback in the science building room 423 was held. Beijing Municipal Education Commission deputy director Zhang Guohua, group of examine and verify all experts, army the delegate attended the meeting. Our school principal Fan Boyuan, Secretary of the Party committee chong-zheng sun, vice president Zhang Ailin, Lu Zhenyang, the Department of science and technology, computer science, materials science, laser research institute and other departments, quality management system covered under the relevant personnel to attend the meeting. Han Wenbin presided over the conference by the audit team leader.
韩文斌组长首先代表审核组向我校通报了审核结果。根据通过现场审核所获得的客观证据，并征得军代表同意，审核组认为，学校领导重视质量管理体系的建设和改进工作，职责和承诺得到较好的落实，员工质量意识较强，为质量管理体系认证做了大量的准备工作。质量方针和目标适宜，质量目标已按计划完成，质量管理体系文件基本符合标准要求，并正在落实实施。资源配置能满足目前质量管理体系的运行需求要求，识别了产品实现所需的过程，设计、开发、生产过程基本受控，产品、服务质量符合合同及技术规范的要求，顾客对产品质量评价很好，对服务很满意。按计划进行了内部审核和管理评审，具有一定的自我完善能力，其体系能持续运行，运行基本有效。同时审核组也指出了一些薄弱环节，如对标准、质量管理体系文件理解的不够准确，需要进一步加强对产品设计、开发、生产过程的控制等。
Han Wenbin first represented the audit team leader to my school report audit results. According to the on-site audit obtain objective evidence, and with the consent of the representatives of army, audit group think, school leadership attaches great importance to the construction of quality management system and improve the work, responsibility and commitment are better implemented, staff quality consciousness is strong, for the quality management system certification to do a lot of work. The quality policy and target suitability, quality objectives have been completed according to plan, the quality management system documentation is basically consistent with the standard requirements, and implementation. The allocation of resources to meet the current operation of quality management system requirements, identify the processes needed for product realization, design, development, production process is basically controlled, products, quality of service to meet the contract and specification requirements, customers on product quality evaluation is very good, is satisfied with the service. According to the plan of the internal audit and management review, has the certain ability to self-improvement, the system can run continuously, the basic operation effectively. At the same time, the audit team also pointed out some weak links, such as the standard, quality management system document understanding is not accurate enough, the need to further strengthen the product design, development, production and process control.
本次现场审核中共发现民品有3个一般不符合项，军品有9个一般不符合项，没有严重不符合项。在学校按规定时间完成整改，并报审核组书面验证后，推荐注册。
The site audit the discovery that civilian has 3 generally do not accord with the military, there are 9 general non-conformances, no serious non-conformance. In the school by the time of the completion of the rectification, and report the audit team written verification, recommend register.
此后，卢振洋副校长在讲话中表示，虽然我校此次通过了审核组的现场审核，但是我们工作中仍然存在一些问题，因此在今后我们要认真制定并落实整改措施，关闭不符合项；同时做好监督检查和跟踪验证工作。
Thereafter, Lu Zhenyang vice president said in a speech, although our school's passed audit group on-site audit, but there are still some problems in our work, therefore in the future we should constitute and implement rectification measures, closing nonconformities; at the same time the surveillance and tracking verification.
范伯元校长首先对专家组三天来辛苦、严谨的工作以及对我校持续改进质量管理体系工作提出的意见和建议表示感谢。范校长表示，学校一定会全面、深刻地领会专家们的意见，立即整改，做好质量管理体系工作的持续改进工作，推动我校以国军标质量管理体系工作为基准的各项工作顺利开展。
President Fan Boyuan first group of experts on three days hard work, rigorous work and to our continuous improvement of quality management system put forward opinions and suggestions thank. Van the president, school must be comprehensive, profoundly understand the opinion of experts, immediate rectification, good quality management system of continuous improvement, drive me to school with military standard quality management system to work as the benchmark for all work is carried out smoothly.