Umnyango wezobuchwepheshe bokukhiqiza unomthwalo wemfanelo womsebenzi wenqubo, futhi kufanele kusungulwe uhlelo oluqinile lokuphatha kanye nohlelo lokuzibophezela.Abasebenzi benqubo kufanele bahambisane nesimo sengqondo sesayensi, bahlale bethuthukisa izinga lenqubo, futhi basebenzele ukukhiqizwa.
I-Process Flow Diagrams yezingxenye zenjoloba.
Lungiselela iphakheji yokuhlola-ukukhiqiza-ukusika-ukugeza.
Isistimu yokukhiqiza:
1. Umsebenzi wenqubo kumele uthuthukise izindlela zenqubo, uqinisekise ikhwalithi yomkhiqizo futhi unciphise izindleko, futhi inqubo inengqondo, ithembekile futhi ithuthukile.
2. Imibhalo yenqubo kumele ilungile, iphelele, ihlanganiswe futhi icace.
3. Abasebenzi bokukhiqiza kumele basebenzise ngokuqinile inqubo, futhi akekho ovunyelwe ukuguqula imithetho yokusebenza kanye nemibhalo yezobuchwepheshe ngaphandle kokugunyazwa.Uma inqubo yokukhiqiza ingakwazi ukukhiqizwa ngesizathu esithile, izosayinwa umqondisi woMnyango wezobuchwepheshe bokukhiqiza.
4. Ukuguqulwa kwezinga lokuklama kuzogunyazwa umqondisi woMnyango Wezobuchwepheshe Bokukhiqiza kanye nomphathi jikelele.
5. yonke imibhalo yenqubo ivela.Umnyango wezobuchwepheshe bokukhiqiza uzoba nesibopho ngephutha, futhi opharetha uzoba nesibopho ngephutha hhayi ngokuya ngemibhalo yenqubo, futhi ingozi ebophezelekile izolandelelwa.
6. Ochwepheshe bezinqubo kufanele baqhubeke befundisa abaqhubi be-workshop mayelana nokuziphatha komsebenzi futhi baqondise ngokuqinile ukuqaliswa kwenqubo ngokwemigomo yenqubo.
7. Lapho abasebenzi bezobuchwepheshe beguqula imibhalo yenqubo kanye nenqubo yokwabiwa kwe-oda, ngeke bakhiphe isaziso sokushintshwa kuphela, kodwa futhi baqedele ukuguqulwa kwayo yonke imibhalo emisha ekhishwe yiyo yonke inkampani, futhi imiyalo yokuguqulwa izokhonjiswa efayilini. isaziso.
8. Ukuhlola ukuphathwa kwenqubo.
1. Izinto ezisetshenziswayo zingokwemvelo futhi ziphephile.
2. Izixhumanisi zokucubungula nokukhiqiza ziphephe ngokuphelele futhi azingcoli, ziqinisekisa amazinga aphezulu emikhiqizo.
3. Ukupakishwa kwemikhiqizo kuhlanzeke kakhulu futhi kuhlanzekile.
4. Inkampani izibophezele ekukhiqizeni imikhiqizo yezokwelapha yochwepheshe.Ikhwalithi nensizakalo kuyimfundiso yethu eyisisekelo.
5. Nakuba ikhiqizwa ngobuningi, isaqinisekisa ukuthi wonke umkhiqizo uhlangabezana nezinga elifanelekile.