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The System of Process Audits for Medical Industry
Pokorná, Klára ; Moravcová, Zdeňka (referee) ; Bartes, František (advisor)
The Master’s thesis deals with the area of conducting process audits in a large multinational corporation focused on manufacturing and distribution of medical devices, which has a subsidiary in the Czech Republic. The thesis discusses the analysis of the current set up of the internal audits‘ system in the corporation and there are changes of the quality system being proposed on the basis of the analysis, whose aim is to achieve a full compliance with the requirements of the US administration FDA, the standard ISO 13485 as well as the recent requirements on performing process audits. The emphasis is also put on the setting of the system such that it provides the highest possible added value for its users, can be easily implemented in practice and is flexible as well.
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Value stream analysis
Hrnčíř, Roman ; Koška, Petr (referee) ; Fiala, Alois (advisor)
This diploma thesis: „Analysis of the value stream“ deals with the mapping of production processes in terms of flow value, their analysis and application of possible improvements that should be task to speed up and improve process. Finally, correctness will be proved with process audit of proposed solutions and will be quantified also possible savings. The goal of this work is to design, implement and validate methods of lean production in working process.
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Utilisation of analyses of human resource management systems for the development of non-profit organisations
Flutková, Kristýna ; Vrzáček, Petr (advisor) ; Lejsal, Matěj (referee)
This thesis explains how personnel audits and parts of procedural audits that are focusing on personnel management can be used and optimised in non-governmental organisations (NGOs). All these processes are part of civil society and engagement in the form of volunteering. There is an emphasis on the quality of the social services which are subject to audit. The empirical part of the thesis is based on questionnaire surveys and structured interviews and draws on the experience of auditors in the Czech Republic and of the NGOS in which the audits took place. It takes into account feedback from organisation staff and auditors. The key outputs are an overview of the benefits and limitations of personnel audits, together with a set of recommendations for NGO audit providers. Key words personnel audit, process audit, nonprofit management, change process, civil society, quality of social services
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Audit of process management
Vostatková, Adéla ; Kala, Václav (advisor) ; Pavel, Pavel (referee)
The thesis focuses on Audit of process management. In a section Current issue, the basic terms related to the topic of thesis are defined, for example audit and its purpose in enterprise, procedural audit, process and process management with applied methods included. Furthermore, the theoretical part gives an explanation about terms connected to quality and relevant standards of ISO. Selected and monitored enterprise for this thesis is a construction company XY which deliveres turnkey constructions. The company is certificated with ISO norms 9001. In analytical part the author will provide a procedural analysis which is base on conversation and cooperation with liable employees. In these analyses the up to date process will be identified as well as evaluated. Then the author will evaluate the current process of output product´s quality by chosen analysis. The author will also make a review of economic performance of the company in relation to up to date process that are currently taking place in the company. Afterwards, the comparison of adjusted process with ISO 9001 requirements will be made. From acquired findings which will come out from previous analysis the author of thesis will make a proposal to leading which contains simplification of the process, the aim is to increase performance. The author will bring a statement in every single section and refers to prevention. The author suggests to perceive a quality as the most important factor of success to achieve customer´s satisfaction which brings higher profit at the end.
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Value stream analysis
Hrnčíř, Roman ; Koška, Petr (referee) ; Fiala, Alois (advisor)
This diploma thesis: „Analysis of the value stream“ deals with the mapping of production processes in terms of flow value, their analysis and application of possible improvements that should be task to speed up and improve process. Finally, correctness will be proved with process audit of proposed solutions and will be quantified also possible savings. The goal of this work is to design, implement and validate methods of lean production in working process.
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The System of Process Audits for Medical Industry
Pokorná, Klára ; Moravcová, Zdeňka (referee) ; Bartes, František (advisor)
The Master’s thesis deals with the area of conducting process audits in a large multinational corporation focused on manufacturing and distribution of medical devices, which has a subsidiary in the Czech Republic. The thesis discusses the analysis of the current set up of the internal audits‘ system in the corporation and there are changes of the quality system being proposed on the basis of the analysis, whose aim is to achieve a full compliance with the requirements of the US administration FDA, the standard ISO 13485 as well as the recent requirements on performing process audits. The emphasis is also put on the setting of the system such that it provides the highest possible added value for its users, can be easily implemented in practice and is flexible as well.
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The integration of an organization by the process management
Křivanec, Oto ; Řepa, Václav (advisor) ; Bruckner, Tomáš (referee)
This thesis describes the integration of an organization by the process management and it is based on a hypothesis: Is it possible by using process audit to assess the maturity level of the process(es) and the maturity of the organization Mepatek holding itself? The thesis has following objectives: Firstly the research of theoretical basis for the application of appropriate methodologies for a designing process-driven organization, secondly with the help of the process audit assess the maturity process(es) and the entire organization and thirdly a proposal of process-driven organization. This thesis is divided in four parts. The first part is connected to the explanation of the topic, hypotheses definition and objectives. The second part concerns on process management which defines the basic concepts and describes the theoretical background needed to understand the issue. The third part deals with the integration of an organization Mepatek holding"by the process management. The fourth and last part contains a conclusion and evaluation of the objectives of the thesis.
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Audit of human resources
Sikorová, Lenka ; Stříteský, Marek (advisor) ; Pavelka, Jan (referee)
The diploma thesis focuses on the theory of HR audit and conducting an HR audit in a real company. The theoretical part of the diploma thesis consists of explanation of terms audit and HR audit, descriptions od HR systems in organizations, descriptions of main tasks, duties and roles of HR department and brief description of the situation in the Czech Republic. It is then described in the practical part od the diploma thesis how the HR audit went, what all steps of conducting an HR audit were and what the conclusion and recommendations were.
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Business Process Reengineering of ESN VŠE Prague – Buddy System and theirs support by information system
Průcha, Ondřej ; Mittner, Jan (advisor) ; Buchalcevová, Alena (referee)
Diploma thesis is about business process reengineering (BPR) and its business processes in student organization ESN VSE Prague -- Buddy System. Main goal is business process reengineering and their support by information system BuddyIS, which helps to meet stu-dent's requirements. First chapter debates about processes theirs modelling and reengineer-ing. It discusses methodologies of BPR in general and then it chooses own methodology for this thesis. Next part is practical and starts with characteristic and analysis of student organization ESN VSE Prague -- Buddy System. It describes cultural environment, current status of IS/ICT and global process model. Global process model is core for next chapter, which identifies processes in organization and chooses those ones for reengineering. Those chosen processes are analysed more in detailed in detailed process diagram based on BPMN. Next part is considering process redesign based on awareness and understanding their workflow. According to redesign, proposed changes are implemented to information system BuddyIS based on principles of OpenUP. Last chapter analyses aftereffects caused by business process reengineering according to process audit made by M. Hammer (PEMM) and chosen factor measuring process performance. Fact that, chosen business processes are supported by information system BuddyIS is main benefit of this thesis.
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Quality Management and Integrated Management System
BŘICHÁČKOVÁ, Lenka
Graduation theses is directed on the Management System and the characteristics of the company and its development since 2003. Theses is introduced on the Integrated Management System, which consists of the Quality Management System, the Environmental Management System and the Occupational Health and Safety Assessment Series. The theses is especially directed on the Occupational Health and Safety Assessment Series. Management System is analyzed and steps are recommended to improve these processes.
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