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What materials should kindergartens prepare for iso9000 certification?
1. Document part: document ledger; issuance and receipt records of controlled documents; invalid document recycling records; document change approval records; external document directory; document identification, etc.;
2. Daily operation part: operation flow chart; operation instruction ticket; various inspection regulations; various inspection records (records made according to document requirements); personnel training records; special position training, assessment, and employment certificate;
3. Procurement part: supplier information, including supplier classification, annual inspection records, various licenses and qualification certificates; procurement list; procurement inspection requirements and records (IQC), etc.;
4 , Human resources part: recruitment needs; recruitment plan; recruitment performance; personnel entry requirements; personnel training records, assessment records;
5. Equipment (audio-visual education or other) part: equipment storage inspection records; equipment Daily inspection records; equipment regular inspection records; equipment maintenance records; operator training records; operator employment certificates;
6. Teaching plan and enrollment part: teaching plan records; teaching achievement records; customer satisfaction survey Various records, including correction and prevention records of unsatisfactory items; file management, etc.;
7. Audit part: internal audit plan; internal audit checklist; minutes of the first (last) internal audit meeting ; Internal audit report; non-conformity report and corrective measures; management review records and reports;
8. Objective management part: quality policy objectives; breakdown and implementation status of each department, etc.;
The above items can be checked and confirmed. The kindergarten should add one more important point, which is the implementation of preventive measures. For various possible problems, preventive measures should be established and documented in advance and staff should be trained. Everything should be done with children in mind. Center, this is very important; as for the customer satisfaction survey, it is the satisfaction survey of parents. It is also very important that the issues raised by parents should be compiled into a ledger and corrected according to the objective situation.
The above opinions are for reference only.
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