Cartographie des processus et certification de processus de ... - UTC
Cartographie des processus et certification de processus de ... - UTC
Cartographie des processus et certification de processus de ... - UTC
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RESUME<br />
Ce rapport a pour mission <strong>de</strong> décrire la méthodologie adoptée pendant la pério<strong>de</strong> du stage<br />
effectué au service qualité du CPN.<br />
Ce stage a permis :<br />
- d’élaborer les cartographies <strong><strong>de</strong>s</strong> <strong>processus</strong> ;<br />
- <strong>de</strong> m<strong>et</strong>tre à jour le manuel qualité ;<br />
- <strong>de</strong> m<strong>et</strong>tre en place la <strong>certification</strong> <strong>de</strong> <strong>processus</strong> <strong>de</strong> fabrication ;<br />
- <strong>de</strong> créer les procédures documentées exigées par la norme ISO 9001.<br />
Ces résultats ont été obtenus en appliquant les différents outils qualité en vigueur dans le<br />
mon<strong>de</strong> industriel.<br />
Mots clés : ISO 9001, méthodologie, cartographie <strong><strong>de</strong>s</strong> <strong>processus</strong>, <strong>certification</strong> <strong>de</strong> <strong>processus</strong><br />
<strong>de</strong> fabrication, système <strong>de</strong> management <strong>de</strong> la qualité.<br />
ABSTRACT<br />
This report aims to <strong><strong>de</strong>s</strong>cribe the m<strong>et</strong>hodology adopted during the period of internship in the<br />
quality <strong>de</strong>partment of NEC.<br />
This internship allowed to:<br />
- <strong>de</strong>velop process mappings;<br />
- update the quality manual of NEC;<br />
- implement process <strong>certification</strong> of manufacturing process;<br />
- establish documented procedures required by ISO 9001.<br />
These results were obtained by using various quality tools applicable in the industrial world.<br />
Keywords: ISO 9001, m<strong>et</strong>hodology, process mapping, <strong>certification</strong> of manufacturing process,<br />
quality management system.