Lecturer(s)
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Tesař Miroslav, doc. Ing. CSc.
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Graja Roman, Ing.
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Course content
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Integrated management systems (quality, security and life environment, principles, conception, introducing, checking and monitoring) Proving of compliance of products (legislation, introducing products to the market, examination of security) Proving of compliance - transport infrastructure (legislation, definition and evaluation.of qualitative requirements, puting into operations) Enviromental management Informations security and security and health protection in work Legislation aspects of internal audit (further only IA) Preparation, realisation and evaluation of IA Communication by IA: realisation, guidance and control of experts Organisation and management of IA Elaboration of IA report IA case study Active presence at the IA
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Learning activities and teaching methods
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Monologic (reading, lecture, briefing), Monitoring, Skills training, Work-related activities
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Learning outcomes
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Aim is to prepare students for activities, connected with building of integrated managment systems supporting quality, e.g. quality management, BOZP, EMS and informations security. To provide them with knowledge, corresponding to requirements on auditing quality management systems, enviromental management and security and health protection systems.
Finishing this lesson student gains knowledge about requirements on different IMS (Integrated Management Systems) subsystems, e.g. quality management, BOZP, EMS and informations security. He (she) is able to work as internal quality auditor. He has a detailed knowledge about contents of relevant norms and laws, regulating execution of this function. He proves his knowledge by an examination on basis of which he obtains certificate about ability to perform the internal quality auditor function.
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Prerequisites
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Knowledge from subjects "Basis of quality and reliability management" - "Základy řízení jakosti a spolehlivosti".
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Assessment methods and criteria
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Oral examination, Written examination, Home assignment evaluation, Student performance assessment, Systematic monitoring
Assignment confirms, that the student of full time study took part in requested measures in the compulsory lessons and that he fulfilled requirements which are conditions for receiving it. Conditions for receiving assignment defines the lecturer. Active presence in exercises is requested (taking part in all practical exercises and delivery of satisfactory protocoles from these exercises). Examination from the lesson (form, contents and duration) is defined in accordance with the Study and examination order of the University (Studijní a zkušební řád UPa). Receiving of assignment is the condition for taking part in the examination. Examination is devided into written and spoken part. Succesfull finishing of written part of exam is a condition for taking part in spoken exam. Students must during the semester show independent solving of practical tasks, at the final exam undestanding to the solved problems. Concrete requirements will be conveyed to students by lecturer in the first week of the semester.
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Recommended literature
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ČSN EN ISO 19 011.
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On-line učebnice "Management jakosti s podporou norem ISO 9000:2000"(http://iso.dashofer.cz/onb ). Verlag Dashöfer.
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On-line učebnice "Posuzování shody" (http://www.techportal.cz/ce2/onb ). Verlag Dashöfer.
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Ing. Karel Řezníček. "Informační bezpečnost" - studijní opora.
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NENADÁL J. Měření v systémech jakosti , MANAGEMENT PRESS Praha 2004.
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Palstat s.r.o. Software Palstat CAQ na univerzitním serveru, příslušné zákony a kvalitativní normy dle probíraného tématu.
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Plura J. Plánování a neustálé zlepšování jakosti. Praha, 2001. ISBN 80-7226-543-.
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