Process run
The unannounced follow-up check initialises two different processes with different evaluations and conclusions.
The internal part is determined by the members whereas the external part is related to the summary and analysis of non-personalised data.
Internal process run of an unannounced follow-up checks
The internal part of the process run is an element of the quality management system of a company. It describes how a company organises its quality controls and how it reacts on deviations. The above diagram shows an example how the unannounced follow-up check can be integrated in the quality management systems.
Information which has be found:
- name and identification of checked person
- name of examination place
- corresponding main examination report
- type and age of vehicle in question
- defects determined by auditors
- analogy with statements of inspector
- examination result of inspector and auditors
- information if the conditions of the examination place are the reason for differen evaluations
- further notes of inspector and auditor
External process run of unannounced follow-up checks
The QM e.V. is informed about the examination report by means of an anonymous copy.
The following concrete information is given, registered an evaluated:
- date and place of unanounced follow-up check
- type of examination place
- type of PTI company in question
- type and age of vehicle in question
- defects determined by auditors
- analogy with statements of inspector
- examination result of inspector and auditors
- information if the conditions of the examination place are the reason for differen evaluations
Verein für Qualitätsmanagement
in der Fahrzeugüberwachung e.V.
Volmerstr. 8
D – 12489 Berlin
Phone: (030) 817 999 33
Fax: (030) 817 999 355
Email: info@qmev.de
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QM-Journal published (2019/2)
The new issue of the QM-Journal informs about the association´s efforts to prepare for the next years and to face new challenges. Therefore association is being in direct exchange with its members and the supervisory authorities.
General Assembly November 2019
The 13th general meeting in November this year stated a positive balance of the work of the association “QM-Verein”.
General Meeting November 2018
The 12th general meeting at the end of November drew a positive balance of the work of the QM-Association.