قائمة التحقق من خطة الإجراءات التصحيحية لخدمات ما بعد البيع
تغطي الفجوات في العمليات، والشخص المسؤول، والسبب الجذري، وخطة العمل، والجدول الزمني، وتقديم الأدلة، والمتابعة، وفعالية الإغلاق.
نماذج برامج التدقيق
للحصول على قائمة التحقق الكاملة ومعايير التقييم، قم بتنزيل الملف
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1. Is each corrective action item clearly linked to a specific aftersales finding (audit gap, KPI miss, customer complaint trend, warranty rejection pattern)?;
2. Is a named responsible person assigned to each action item at the individual level, not only at department level?;
3. Has the Aftersales Manager formally acknowledged the identified gap and confirmed ownership of the corrective action before the plan is activated?;
4. Are recurring gaps (same issue appearing across multiple audit cycles) flagged as systemic rather than treated as individual incidents?;
5. Is a root cause statement documented for each action item, identifying whether the gap stems from a process, training, system, resource, or management failure?;
6. Does the corrective action directly address the documented root cause, rather than only treating the surface symptom?;
7. Is the action plan specific and measurable, with a defined deliverable (e.g., 'updated SOP distributed and acknowledged by all advisors by [date]')?;
8. Where a gap affects multiple roles or processes, does the action plan address all affected touchpoints rather than only the most visible one?;
9. Is the type of evidence required to close each action item defined upfront and matched to the nature of the gap?;
10. Is submitted evidence reviewed by someone other than the person responsible for the action, before the item is accepted as resolved?;
برامج تدقيق قابلة للتخصيص لتناسب احتياجات أعمالك
يسمح لك نظامنا المرن بإنشاء قوائم أسئلة مخصصة، وتجميعها في برامج ذات دلالة، وضمان الامتثال عبر مختلف الأقسام. استعرض نماذج البرامج وقوائم الأسئلة لتفهم كيف يمكنك الارتقاء بعملية التدقيق لديك بسهولة.