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Feedback gulele &shuro meda 2009

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ጉለሌ ክ/ከ/ቴ/ሙ/ጽ/ቤት የተቋማት ጥራት ዋና የስራ ሂደት የተቋማት ጥራት ኦዲት check list በማዘጋጀት በተቋማት የተደረገ ክትትልና ድጋፍ ግብረ መልስ በመንግስት ተቋማት ውስጥ የተደረገ ኢንስፔክሽንና /inspection የውሳኔ ሀሳብ በ2009 ዓ.ም የዳሰሳ ጥናት

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Feedback gulele &shuro meda 2009

  1. 1. 0 / / / / / check list " #$% " &' ( )$* +,& -( "-.+ / &' 0. 1 2. /inspection /67 86, "2009 <.> ?@6 2016 / / / +,& -(A B@C/ D EF G? / / / H / / / / / D Dell """" //// //// //// //// //// ////IIII//// //// #$%#$%#$%#$% +,&+,&+,&+,& -(-(-(-( 2009200920092009
  2. 2. 1 /J/J/J/J/Table of contents/Table of contents/Table of contents/Table of contents I.I.I.I. //// //// ////IIII//// +,&+,&+,&+,& -(-(-(-( …………………………………………………………………………………… 2222--------10101010 II.II.II.II. EFEFEFEF G?G?G?G? //// //// ////IIII//// +,&+,&+,&+,& -(-(-(-( ………………….………………….………………….………………….11111111--------17171717 III.III.III.III. #$%/ check list…………………18__32
  3. 3. 2 1.1.1.1. """" //// //// //// //// //// ////IIII//// //// 2009200920092009 <<<<....>>>> #$%#$%#$%#$% +,&+,&+,&+,& -(-(-(-( -.+-.+-.+-.+ //// &'&'&'&' 0. 1 2.0. 1 2.0. 1 2.0. 1 2. +,&-(+,&-(+,&-(+,&-( /67/67/67/67 86,86,86,86, >>>> //// //// ////IIII//// W "W "W "W " X.X.X.X. 28/03/0928/03/0928/03/0928/03/09@Y@Y@Y@Y 2:302:302:302:30----666630303030 +] " .^_ W` "/ .a -* b >c- 1 !" # $ % & ' $ ( ) '*!) 2222 # + ,- ./0 1 # 2#) 3 '!) 4 5 6 ,- ./0 $6 $6 4 5 ) # 7 # 2#) 8 9 :" 3 8 ;< (= >5?(= 815
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  5. 5. 4 "ha/ 6, *( -@,@fl m) 1443 'f )&+ Y ]n/ 9 c2 /Finance H ^ H ^ D #O# XC # $ > /D , q L@ ) ) f c2 /Finance R2 / #h L 815 g<1 *!) c2 /Fina nce L ,r ?8 s X !) c2 /Fina nce R2 o p @ qr. " s Yt> Yu(v/X F Y &w%Wn/. f ^ ( xj/> c2 ,r DY 8s 8/K!) 10 ,r # O# ) / ,r Et !) u * 5 B 9 v D > V * mB / +y. $ l( $aa -hz. f&$'
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  8. 8. 7 15 ? < / 1 5 +H L ? L , # O# ] ? 1J #7 + 1J B D7 1 5 f ] ? L #O ; 8 ' J 8 < ) ƒ? (change team) L Šs/ a) (process counsel) +H / L # 8‘? 16 “# q>< (library) 3 + # $ ) – #5U 1J / Kh &I1-— X E ,5 LS2 !) f # $ / Kh 2 S 9 ? F2c2 &I1-— (– library) L@ $ Y # $ / Kh 2 S 9 ? F2c2 &I1-— (– library) L@ $ Y ,-B 8H 5
  9. 9. 8 ,-B H J 17 # $ ) D I< (store) 3 IN @ / #v J 5IIDR2 X !) # 9 ™š D * B 5IID ›u5M 8 b)œ
  10. 10. 9 18 # s / '!) / Kh L ? < /_ / #h K H Jž ) ƒ? (change team) L Šs/ a) (process counsel) +H / 4 5 1 !)ŸŸ /) >2 {R ž ) ƒ? (change team) L Šs/ a) (process counsel) +H / L # $6 $6 / B @ i D & "t c f€WH ) ƒ? (change team) L Šs/ a) (process counsel) +H / L # 8‘? <R # $ 1J I`- I<# S/b ad # Is 8/
  11. 11. 10 (((( )$*)$*)$*)$* ]]]] lˆrlˆrlˆrlˆr 1. > ,c{z W @ ‰c X.………………….. 2. > '/-)j. "Š ‰c X.……………… 3. > ‰c X.………………
  12. 12. 11 4.4.4.4. """" //// //// //// //// //// ////IIII//// //// 2009200920092009 <<<<....>>>> YC ‹~xYC ‹~xYC ‹~xYC ‹~x #$%#$%#$%#$% +,&+,&+,&+,& -(-(-(-( (((( -.+-.+-.+-.+ )))) >>>> 2F2F2F2F G?G?G?G? //// //// ////IIII//// W "W "W "W " X.X.X.X. …………………..…………………..…………………..…………………..@Y@Y@Y@Y 2:302:302:302:30----666630303030 +] " .^_ W` "/ .a W` -* b >c- 1 !" (.& 1J (.&) ,'B (.&) # 9 L ? 8 ' 2222 # + ,- ./0 1 # 2#) 3 '!) , /0 *!) 3333 @A5 B # C 1 # C 1 # E/ # ¡ F D5 3 ƒ @A5 B # C 1 D5 8 G 4444 #9 H * I 1J 4 5 6 K2 81 !) L M ! * I 89 4 5555 # E 5 L 6 ]^ _ ` : X # D 4 (.& # ¢ D ˆr "g>c X} -h n/ O. O*!) aR 5
  13. 13. 12 +] " .^_ W` "/ .a W` -* b >c- u * ,'D [ 4 (.& !) ,'B 4 )bU 8*O [ ,'D cKd 8 ? 6666 D I ,- 2/0 1 # O# Y'(+ƒ x@Ž 2|r - Wn/ . [ ? Y!B O# $ ' : TU* 5 . [ ,'D 8E 5 7 / Kd # B 5N 8 O ' P5 2 L ^e f D / # B 5N #g ) ` : Q ibD I< 8 8 f / 'f '] "Y g a'' ha .i/.> / 'f j$k "ha/ 6, *( -@,@fl m) 1443 'f )&+ Y ]n/ 8 H ^ H ^ D #O# XC # $ > /D , q L@ ) ) f c2 /Fin ance L ,r ?8s X !) c2 /Fin ance R2 / #h |R*! ) o p @ qr. " s Yt> Yu(v/X F Y &w%Wn/. f ^ ( xj/> c2 ,r DY 8s 8/K!)
  14. 14. 13 +] " .^_ W` "/ .a W` -* b >c- 9 ,r # O# ,r ' $ ) @ XC J < B +y mB Y -u~ •& @ v Y -@ +y Y - •z Y- } +y mB ˆr. {{~ f@ • f'] mB / +y. $ l( $aa -hz. f&$' 11 D I< D O# D N L 0 L ƒ XC ^x#. Y &w%‡ g>c -hz Y'(+ƒ x@Ž -6‚lˆr " vc / -| n/ .,& *( ^x#. Y &w%‡ X•xa f|&/ l € ( ‘6‘ ".,& *( B'’ >6 &w/. l(C"X r“) B•'” " a'c -sn t>~x B/p
  15. 15. 14 +] " .^_ W` "/ .a W` -* b >c- ‘6‘ ~x m)*• 2.(codifi cation) f@ 12 ,D T6 @A5 ,D ,5 1J B # XC 13 /) w2 +H # O# / Kh ? < / / #h / x5 3 # O# / ,8 )V x5 1J / #h 2 L £58N B u y /) >2 zx/5 J E # 0 x5 1Jž @/ 8x( Y@ } >.+—> "6>.‡ -˜&™ $ " )&+ "šc "-{ , f&$' H "t c f ^ / x5 + 3 # Is 2 14 O5? > 5 + 3 / #v + ,'ƒ # 4N ƒ " ^ac W+„ "…* m† Y -#$%‡ " ^ac W+„ "…* m† f#$g
  16. 16. 15 +] " .^_ W` "/ .a W` -* b >c- 15 / Kh O5? ` 5 $6 +!) c2 #/<N ># › -.Wn/ Y -llŠ @(•’ -&w u~ fh. 16 ? < / 1 5 +H L ? L , # O# ] ? 1J c2 / #h b27 1 5 )22 a‘[ x i N #7 + 1J B D7 1 5 f ] ? L #O ; 8 ' J ? < 8*O 17 “# q>< (library) 3 + # $ “# q>< ,- B # $ ) – #5U 1J / Kh &I1-— X E ,5 LS2 !) f # $ / Kh 2 S 9 ? F2c2 &I1-— (– library) L@ $ Y ,-B H J # $ / Kh 2 S 9 ? F2c2 &I1-— (– library) L@ $ Y ,-B 8H 5 R2D ) # /C ( =#s – #5U ,- / Kh 8 • 18 ‚4 5/ registrar $6 +!) c2 #/<N " ^ac W+„ "…* m† Y -#$%‡ " ^ac W+„ "…* m† f#$g $6 +!) c2 #/<N
  17. 17. 16 +] " .^_ W` "/ .a W` -* b >c- 19 # s / '!) / Kh L ? < /_ / #h K H Jž ) ƒ? (change team) L Šs/ a) (process counsel) +H / 4 5 1 !)ŸŸ /) >2 |R ž ) ƒ? (change team) L Šs/ a) (process counsel) +H / L # $6 $6 / B "•c()œ•. "-'.] ~x l / ž-. Ÿ~ . Y/v Ÿ /Automotive department Basement plus one shop/building/ " l# +—' , Y -C X‘ +.]W/ BX&/ ¨@ I Y -@ ‡ &@" +.]W/ &w 95% ,s -hzH @ i D & "t c f€WH ) ƒ? (change team) L Šs/ a) (process counsel) +H / L # 8‘? <R # $ 1J I`- I<# S/b ad # Is 8/ "•c()œ•. "-'.] ~x l / ž-. Ÿ~ . Y/v Ÿ /Automotive department Basement plus one shop/building/ " l# +—' , C Xt
  18. 18. 17 +] " .^_ W` "/ .a W` -* b >c- fu c +.]W/ BX&/ ¨@ @cv &w/. 100% f c H (((( )$*)$*)$*)$* ]]]] lˆrlˆrlˆrlˆr 5. > ,c{z W @ ‰c X.………………….. 6. > '/-)j. "Š ‰c X.………………
  19. 19. 18 3.3.3.3.ffff////IIII////O#O#O#O# &I§I&I§I&I§I&I§I $$$$ `5`5`5`5 qqqq////““““ #### FFFF iiii #### z@z@z@z@ ' $' $' $' $ ,,,, #### IIII ? <? <? <? < 2009200920092009ªªªª.... *:*:*:*: EPtEPtEPtEPt #9 H#9 H#9 H#9 H CHECK LISTCHECK LISTCHECK LISTCHECK LIST DDDD 3333 ^^^^ DDDD )))) #O##O##O##O# XCXCXCXC .... /inspection//inspection//inspection//inspection/ institutional quality audit CHECKinstitutional quality audit CHECKinstitutional quality audit CHECKinstitutional quality audit CHECK LIST inbuilt observationLIST inbuilt observationLIST inbuilt observationLIST inbuilt observation &&&&////$$$$////#### ] ?] ?] ?] ? 3,43,43,43,4 # ' 5# ' 5# ' 5# ' 5 ININININ ---- . 5 ). 5 ). 5 ). 5 ) / ¶/ ¶/ ¶/ ¶ 'R!)'R!)'R!)'R!) ++++ # 0# 0# 0# 0 , V, V, V, V .|R.|R.|R.|R//// ././././ 3.3.3.3. O<#O<#O<#O<#vvvv 2.2.2.2. aO vaO vaO vaO v 1.1.1.1. 3 #v3 #v3 #v3 #v # $# $# $# $ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- …………………………………………………………………………………… #/œ #,' + 3 2 1 1 `5 O !" # $ 2 ,- ./0 1
  20. 20. 19 3 #9 H * I 4 5< #29) R2 F6 S@ 1 TU* 5 D I ,- 2/0 # $, 6 # E 5 /scrape/ L 6 L^ _ # $ ` : X V * ,'D [ # $ 7 # T inventery IN D 7 z@ f # $ 8 bWS_ _‰T åÄ!T §Y bwR xNÁ KTTL½ DUF½ GMG¥Â GBrmLS ¶±RT xSmLKè y¬qd XQD KNWN # $ 9 @A5 N 1 5 +H • ˜]ª +]c -+]Wn/. L ? I »!) # $ /l " &w 10 ytÌÑN yÍYÂNS xdr©jTxdr©jTxdr©jTxdr©jT .... ,‹ .,‹ .,‹ .,‹ . " -" -" -" - # $ 11 ,¶ IN 5ªB #O - O£ 2 /Db8 ¼S XC # $ 12 /N5 ) L^ + # O# # $ + 13 ? '!) + 3 # $ II States of Kaizen implementation in the institution
  21. 21. 20 14 Are all machinery, storage equipment and columns identified and numbered 15 Is there a regular auditing process to verify compliance with all elements of the production and safety systems 16 Are all unused tools and equipment properly stored 17 Are gauges and indicators labeled to clearly show the normal operating range 18 Are machines clean and in good repair also put in proper place for work without exposing to sun or dust I.I.I.I. N5N5N5N5/store/store/store/store # $# $# $# $ )))) DDDD I<I<I<I< (store)(store)(store)(store) 3333 ININININ 1. ,- ./0 1 D» …………………. 1.1. 5< #29) R2 F6 S@ 1 D» ……………….à 1.1.1. # $ D I ,- 2/0 1 D» ,……………….à 1.2. # E 5 /scrape/ L 6 L^ _ # $ ` : X V * ,'D [ 1.3. a # # I ______________________.......................... 1.4. #9 4N # ,Å ----------------------------- 1.4.1. OR2 # /) *: a ) ` D5 8# ¡------------------ 1.4.2. #9 H OX ,'D ? * Å ---------- 1.5. # { T 7 inventery IN D 7 z@ f -------------------/-------------- 1.5.1. D 3 œ 5 D #O# XC…………
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  24. 24. 23 ………… …………. III.III.III.III. c2c2c2c2 /Finance/Finance/Finance/Finance 3. c2 L #/ ) 2 R 3.1. # $ c2 +H , 2a‘S / 2a‘? 3.1.1. H ^ #O# XC …………….. 3.1.2. I< IN L #/ ) `, D #O - ) / 2 3.1.3. H B # 7R X / # R T 3.1.4. ,r # O# T + bÊ V * / € ž 8 b ž ,r •5 ËÌ 3 8 P Í {R*!) +R2 !) #{ É / #{R 3.1.5. ,r * IN ) 4 (.& L /J ) 2 K / 2 3.1.6. , B ,r #Eq| #{ É / #{R 3.1.7. / Kd #/J 5N L # f ); 3.2. c2 ž ,rž D 3ž a #S 5 LÏ £ 2 /Db8 aO #,' < # $/ )_ <* # 9L ? 1Jž 3.2.1. * Å /#aiÅ ------------------- 3.2.2. #a‘ -------------- 3.2.2.1. i * T 1 5 +H • ˜]ª +]c -+]Wn/. L ? I »!) 3.2.3. $ ,s a6 ……………………….
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  26. 26. 25 4.3.1. L # 'OX + * S5[ / )/ 2 …………… 4.3.2. , '*) + Ñ5/ ……… 4.3.2.1. @A5 N 1 5 +H • ˜]ª +]c-+]Wn/. L ? I »!) 4.3.2.1.1. # ,Ï -------------------- 4.3.2.1.2. # -------------- 4.3.2.1.3. `F +H ad 1 5 # ' 5 * 5[ # 9 ,š D L $ 2‘S6 4.3.2.1.4. 2# ……………. 4.3.2.1.5. 2# 5 …………… 4.3.2.1.6. $ ,s a6 ………………………. ………………………. ……………………… 4.3.2.1.7. OR2 ,5 I O ƒ ) . M 6 .-!) I`- I<# $ XC 89 3J ………….. ………….. ………….. 4.3.2.1.8. ad #EB ,'D a 89 3J …………. …………. ………….
  27. 27. 26 5.5.5.5. /)/)/)/) w2w2w2w2 +H+H+H+H # O## O## O## O# 6. / Kh ? </_/ #h / )K*!) ,'*!) / x5 1J …………. …………. …………. …………. 6.1. i B 1 5 +H • ˜]ª +]c-+]Wn/. L ? I »!) $ ,s a6 ………………………. ………………………. ……………………… 6.2. OR2 ,5 I O ƒ ) . M 6 .-!) I`- I<# $ XC 89 3J ………….. ………….. ………….. 6.3. ad #EB ,'D a 89 3J ………….
  28. 28. 27 …………. …………. 7.7.7.7. O5?O5?O5?O5? > 5> 5> 5> 5//// recorded and bookkeepingrecorded and bookkeepingrecorded and bookkeepingrecorded and bookkeeping 7.1. O5? > 5 recorded and bookkeeping 3 L +H IN …………. …………. …………. …………. 7.2. i B 1 5 +H • ˜]ª +]c-+]Wn/. L ? I »!) $ ,s a6 ………………………. ………………………. ……………………… 7.3. O5? > 5 recorded and bookkeeping 3 L +H IN #u a #S 5 LÏ £ 2 /Db8 aO #,' < # $/ )_ <* # 9 L ? 1Jž 7.3.1. * Å /#aiÅ ------------------- 7.3.2. #a‘ --------------
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  31. 31. 30 9.9.9.9. “# q><“# q><“# q><“# q>< (library)(library)(library)(library) 9.1. “# q>< (library) 3 + ………………… ………………… ………………… ……………….. 9.2. i B 1 5 +H • ˜]ª +]c-+]Wn/. L ? I »!) 9.3. “# q>< (library) 3ž ‚4 5/ registrarž O5? > 5 recorded and bookkeeping 3 L +H IN #u a #S 5 LÏ £ 2 /Db8 aO #,' < # $/ )_ <* # 9 L ? 1Jž 9.3.1. * Å /#aiÅ ------------------- 9.3.2. #a‘ -------------- $ ,s a6 ………………………. ………………………. ……………………… 9.4. OR2 ,5 I O ƒ ) . M 6 .-!) I`- I<# $ XC 89 3J …………..
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