昆明ISO9001:2008认证,云南省昆明监狱通过ISO9001:2008监管教 发布时间: 2012-02-04 11:59

昆明ISO9001:2008认证,云南省昆明监狱通过ISO9001:2008监管教育改造质量管理体系认证
Kunming ISO9001 : 2008 certification, Yunnan Province, Kunming prison through the ISO9001: 2008 quality management system certification regulatory reform and education
云南省昆明监狱喜获ISO9001:2008监管、教育改造质量管理体系认证证书,成为了云南省监狱系统首家对监管、教育改造工作开展质量认证,实行ISO9000质量管理的单位。
Yunnan Kunming prison in supervision, education and reform of ISO9001: 2008 quality management system certification, became the prison system in Yunnan province the first to regulation, education and transformation work to begin certificate of quality, implementation of ISO9000 quality management unit.
    调研论证、明确目标
Investigation and demonstration, clear objectives
    在云南省监狱局科技处等相关处室的指导下,在监狱党委的高度重视下,早在2007年初,昆明监狱便对ISO9000质量管理体系的理论基础进行了学习,对体系导入监狱工作的可行性进行了研究,并借鉴上海周浦监狱、宝山监狱、四川盐源监狱的成功经验,制定了《ISO9000质量管理体系在监狱监管和教育改造工作中的应用与研究》课题,明确了课题的研究内容和目标,形成了具体的实施方案,广泛召开动员会,聘请咨询公司对狱内全体警察开展“宣贯培训”,让全体警察对质量管理体系全面了解,为构建更加科学、更加规范的监管改造工作体系奠定基础。
In Yunnan Province Bureau of prisons Department of science and technology and other related departments under the guidance of the Party committee, in prison under the high attention, early in 2007, Kunming prison on the ISO9000 quality management system based on the theory of learning, the system introduced the feasibility research of prison work, and learn from Shanghai prison in Zhoupu, Baoshan, Sichuan from prison the prison experience, developed a" ISO 9000 quality management system in the prison and the education transformation work and Study on the application of" task, clear the research content and target, forming a concrete implementation plan, widely held a mobilization meeting, invite advisory company to carry out all the police in prison" Publicizing training", let all the police of the quality management system for the construction of a comprehensive understanding, more scientific, more standardized regulatory reform work system lays a foundation.
    结合实际、构建体系
Combined with the actual, system construction
    经过深入调研、结合工作实际,监狱组织编写了质量管理体系文件。历经三次会审,第一版管理体系文件得以完成发布。
After in-depth research, combined with the actual work, prison organized the compilation of the quality management system documentation. After three trials, the first edition management system documents to complete release.
体系文件包括ISO9001:2008监管教育改造质量管理体系质量手册1套、程序文件13个、工作制度132个、纳入外来文件95个,工作指导书32个、工作表格262个。随着体系文件的发布,监狱的监管教育改造质量管理体系也进入了试运行阶段。在试运行的过程中发现管理体系中存在的不足和缺陷,监狱在坚持每月一次的内部审核基础上,全面评审质量管理体系的有效性、充分性和有效性后,再次修订体系文件,增加管理规定26个、工作记录31个,删除管理规定3个、工作指导书3个、工作记录11个,修订管理规定5个、工作记录11个,最终形成了较为完善的《监区监管教育改造工作量化考核办法》,该办法对监区监管教育改造工作的考核更加实质化、现场化和规范化起到了指导作用。
System file includes the ISO9001: 2008 quality management system quality education and reform of supervision Manual 1 set, program files 13, working system, external files 132 into 95, work instructions 32, 262 working table. As system file publishing, education and reform of prison supervision quality management system also entered the stage of trial operation. In the process of trial operation found management system deficiencies and defects, prison on a monthly basis of internal audit, comprehensive evaluation of the effectiveness of the quality management system, the full and effective, revised once again the system file, increase regulations 26, work records 31, delete regulations 3 a guide book, work 3, work records 11, revised regulations 5, work records in 11, and eventually formed a relatively perfect" prison education and transformation work supervision quantify assessment method", the way of the prison supervision the education transformation work the assessment more substantive, site and standardization plays the guiding role.
同时,监狱也结合实际开展了对体系所覆盖的相关职能科室的内审工作,发现不符合项7项、开出不符合项报告7份,为监狱对职能科室实行绩效考核提供了全新的方法和途径。
At the same time, the prison also with the actual carried out on the system coverage of relevant functional departments of the audit work, is found not to conform to 7, out of the NCR 7, to prison on the functions of the Department to implement a performance appraisal provides new methods and approaches.
    充分运行、效果显著
Full operation, obvious effect
    经过三年的实践与努力,管理体系已初步构建完毕,并经过两年多的运行实践证明,管理体系的运行对促进监狱监管教育改造工作卓有成效。
After three years of practice and hard work, management system has been initially completed construction, and after more than two years of operation has been proven in practice, the operation of management system of prison education and transformation work very fruitful.
一是转变理念、提高意识。
One is the change of idea, enhance consciousness.
通过该体系的运行,监狱警察进一步明确了监管工作最根本的任务是为社会提供安全服务,监管工作的标准是安全隐患是否消除或控制,实现目标的有效方法是对罪犯行为实施全时空的有效控制,从而不断强化以工作质量为根本的工作意识,逐步完善以加强基础管理为手段的过程控制意识,努力提高以体系运行有效性为重点的持续改进意识。
Through this system, the prison police to further clarify the supervision work in the most fundamental task is to provide social security services, supervision of safety standard is whether to eliminate or control, to achieve the goal of effective methods of criminals is behavior of the implementation of full time effective control, and continuously strengthen the work to quality as the fundamental work of awareness, gradually improve the basic management as a means to strengthen the process control awareness, and strive to improve the effectiveness of system operation to focus on continuous improvement of consciousness.
二是规范管理、过程控制。通过细分职责、量化指标、理顺关系,细化、规范工作流程,建立评审、考核和改进机制,完善文件化的管理载体,让服刑人员的监管活动和警察的执法活动始终处于受控状态,保证了执法活动的规范、公正、文明和有效。三是夯实基础、提升质量。
Two is the standard management, process control. Through the subdivision of duties, quantitative indicators, straighten a relation, refinement, standardize the work flow, establish the evaluation, evaluation and improvement of mechanism, perfect the file management carrier, let the prisoners' regulatory activity and police enforcement of law in the condition of being controlled, to ensure the law enforcement activities, justice, civilized and efficient. The three is to lay a solid foundation, enhance quality.
贯标工作就是练内功,该体系的建立和工作过程的识别及开展顾客满意调查和统计分析服刑人员意见反馈活动,均促进了监狱排查、防控、处突和领导四项机制的完善,夯实了监管改造工作的基础,发现和弥补了工作漏洞,体现了“建立管理体系,规范执法行为,严格过程控制,提高监管水平”的质量方针。
Implementing job is experienced exercise to benefit the internal organs, the system and the working process of recognition and customer satisfaction surveys and statistical analysis of prison staff feedback activity, all promoted prison investigation, prevention, unexpected and leading four mechanism, tamp the foundation of regulatory reform work, and makes up for the flaw found work, reflects the" the establishment of management system, the standard executes the law behavior, strict process control, raise the level of supervision " of the quality policy.
到今年三月,昆明监狱实现连续十一年无脱逃。
In March of this year, Kunming jail for eleven consecutive years without the escape.
    当前,在押犯结构日趋复杂,管理难度日渐增大,监狱管理水平亟待提高的工作实际下,昆明监狱构建ISO9001:2008监管教育改造质量管理体系,凸显了“惩罚与改造相结合,以改造人为宗旨”的监狱工作方针,健全和完善了监狱刑罚执行制度,为进一步提高监狱警察整体素质、管理能力、规范执法行为和提高监狱的管理水平,贯彻首要标准,降低罪犯重新犯罪率夯实了工作基础,同时为深入开展监狱、监区规范运行管理提供了有效的经验。
Current, detainees structure becomes more complex, the management difficulty increases with each passing day, the prison management level to improve the actual work, Kunming prison building ISO9001 : 2008 regulatory reform and education quality management system, highlight the" combining punishment with rehabilitation, in order to transform human purpose" of the prison work, improve and perfect the system of prison penalty execution, in order to further improve the overall quality of prison police, management ability, the standard executes the law behavior and improve the level of prison management, carrying out the first standard, reduce the criminals to crime tamp foundation, at the same time as the development of the prison, the prison area standardized operation and management to provide effective experience.