“GUÍA AUTOMATIZADA PARA AUDITORES INTERNOS ISO 9001:2008, CON MONITOREO EN RESOLUCIÓN DE HALLAZGOS MEDIANTE APLICACIÓN WEB”
Fecha
2013
Autores
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Editor
Universidad de Guayaquil. Facultad de Ciencias Matemáticas y Físicas. Carrera de Ingeniería en Sistemas Computacionales & Networking.
Resumen
El sistema “Guía Automatizada para auditores internos ISO 9001:2008, con
monitoreo en la resolución de hallazgos mediante aplicación web” está diseñado
para empresas que trabajen en la industrialización de bloques de madera balsa
model grade, que cuenten con un sistema de gestión de calidad implementado o
estén en proceso de implementación. Brindará una aplicación amigable para que
los auditores internos realicen el proceso de auditoría reduciendo el tiempo,
accesible mediante navegador Web de PC, laptop o Tablets. El Auditor Interno
Jefe contara con un listado de preguntas basadas en la norma ISO 9001:2008 que
estarán almacenadas previamente en una base de datos lo cual le ayudara con a la
administración del sistema de gestión de calidad, mediante el registro del plan de
acción del responsable de proceso, el monitoreo de las actividades mediante mail
automatizados enviados al correo y la verificación del cumplimiento de las
actividades. Manteniendo el control con reportes actualizados para los Gerentes de
la empresa. Se utilizo My Eclipse 7.5 como lenguaje de programación de la
aplicación, Apache Tomcat 6.0 como Servidor Web y PostgreSQL 9.1.como
servidor de Base de Datos y para conectarse a la aplicación es necesario un
navegador (Mozilla o Google Chrome).
The " Guide for Automated ISO 9001:2008 internal auditors with monitoring the resolution of findings by web application " system is designed for companies working in the industrialization of blocks of balsa model grade , which have a quality management system implemented or are being implemented . Provide a friendly application for internal auditors conducted the audit process by reducing the time , accessible via Web browser PC , laptop or Tablet . The Chief Internal Auditor will feature a list of questions based on the ISO 9001:2008 which will be previously stored in a database which will help with the administration of the quality management system , by recording the action plan responsible for process monitoring activities through automated e- mail sent to and compliance verification activities . Keeping control for managers with updated company reports. My Eclipse 7.5 was used as the programming language of the application, such as Apache Tomcat 6.0 Web Server and PostgreSQL 9.1.como database server and the application to connect to a browser (Mozilla or Google Chrome) is necessary.
The " Guide for Automated ISO 9001:2008 internal auditors with monitoring the resolution of findings by web application " system is designed for companies working in the industrialization of blocks of balsa model grade , which have a quality management system implemented or are being implemented . Provide a friendly application for internal auditors conducted the audit process by reducing the time , accessible via Web browser PC , laptop or Tablet . The Chief Internal Auditor will feature a list of questions based on the ISO 9001:2008 which will be previously stored in a database which will help with the administration of the quality management system , by recording the action plan responsible for process monitoring activities through automated e- mail sent to and compliance verification activities . Keeping control for managers with updated company reports. My Eclipse 7.5 was used as the programming language of the application, such as Apache Tomcat 6.0 Web Server and PostgreSQL 9.1.como database server and the application to connect to a browser (Mozilla or Google Chrome) is necessary.
Descripción
Adobe
Palabras clave
ISO 9001:2008