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‫ﺍﻝﻤﺭﻜﺯ ﺍﻝﻭﻁﻨﻲ ﻝﻠﻤﻭﺍﺼﻔﺎﺕ ﻭﺍﻝﻤﻌﺎﻴﻴﺭ ﺍﻝﻘﻴﺎﺴﻴﺔ‬

‫ﻨﻤﻭﺫﺝ ﺭﻗﻡ )‪( LNCSM-FM-750-31‬‬ ‫ﺭﻗــــﻡ‬


‫ﺍﻝﻨﻤﻭﺫﺝ‬
‫ﺭﻗﻡ ﺍﻝﻁﻠﺏ‬
‫‪4/ 1‬‬ ‫ﺭﻗــــﻡ‬
‫ﺍﻝﺼﻔﺤﺔ‬
‫ﻨﻤﻭﺫﺝ ﻁﻠﺏ ﺍﻋﺘﻤﺎﺩ‬
‫ﻤﺅﺴﺴﺎﺕ ﻭﻫﻴﺌﺎﺕ ﻭﺸﺭﻜﺎﺕ ﺍﻝﺘﻔﺘﻴﺵ‬
‫ﺘﺴﺎﻫﻡ ﻫﺫﻩ ﺍﻝﻤﻌﻠﻭﻤﺎﺕ ﻓﻲ ﺘﻭﻓﻴﺭ ﺍﻝﻭﻗﺕ ﻭﺘﻤﻜﻴﻥ ﻝﺠﻨﺔ ﺍﻋﺘﻤﺎﺩ ﻤﺅﺴـﺴﺎﺕ ﻭﻫﻴﺌـﺎﺕ ﻭﺸـﺭﻜﺎﺕ‬
‫ﺍﻝﺘﻔﺘﻴﺵ ﻤﻥ ﺘﻘﻴﻴﻡ ﻭﻀﻊ ﻫﻴﺌﺔ ﺍﻝﺘﻔﺘﻴﺵ ﺍﻝﻤﺘﻘﺩﻤﺔ ﻝﻠﺤﺼﻭل ﻋﻠﻲ ﺍﻻﻋﺘﻤﺎﺩ‪.‬‬
‫ﻤﻌﻠﻭﻤﺎﺕ ﻋﺎﻤﺔ‪:‬‬
‫‪ .1‬ﺍﺴﻡ ﻭﻋﻨﻭﺍﻥ ﺸﺭﻜﺔ ﺍﻝﺘﻔﺘﻴﺵ‬

‫ﺍﺴﻡ ﺍﻝﺠﻬـــﺔ‬

‫ﺍﻝﻌﻨــــﻭﺍﻥ‬

‫ﻫـــــﺎﺘﻑ‬

‫ﺒﺭﻴﺩ ﻤﺼــﻭﺭ‬

‫ﺒﺭﻴﺩ ﺍﻷﻝﻜﺘﺭﻭﻨـﻰ‬

‫ﺠﻨﺴﻴﺔ ﺍﻝﺸﺭﻜــﺔ‬

‫ﻤﺠﺎﻻﺕ ﺍﻝﺘﻔﺘﻴﺵ‬

‫‪ -2‬ﺍﻝﺘﻨﻅﻴﻡ ﻭﺍﻹﺩﺍﺭﺓ‪:‬‬

‫ﺍﻝﻨﻅﺎﻡ ﺍﻷﺴﺎﺴـــﻲ‬

‫ﺍﺴﻡ ﺍﻝﻤﻤﺜل ﺍﻝﻘﺎﻨﻭﻨـﻲ‬

‫ﺍﺴﻡ ﻤﻤﺜل ﺍﻹﺩﺍﺭﺓ‬

‫ﺍﺴﻡ ﺍﻝﻤﺩﻴﺭ ﺍﻝﻔﻨـــﻲ‬


‫ﻤﺭﻓﻕ ﺼﻭﺭﺓ ﻤﻥ ﺇﺩﻥ ﻤﺯﺍﻭﻝﺔ ﺍﻝﻨﺸﺎﻁ‪ ،‬ﺍﻝﻤﺭﻜﺯ ﺍﻝﻤﺎﻝﻲ‪ ،‬ﺍﻝﻬﻴﻜل ﺍﻝﺘﻨﻅﻴﻤﻲ‪.‬‬

‫‪/ /‬‬ ‫
ر ا ‪:‬‬ ‫
 ر ) (‬ ‫
ر اار ‪2006/8/22 :‬‬
‫ﺍﻝﺼﻔﺤﺔ ‪4 / 2‬‬

‫‪ -3‬ﻫل ﻴﻭﺠﺩ ﻝﺩﻯ ﺍﻝﺠﻬﺔ ﺸﻬﺎﺩﺓ ﻤﻁﺎﺒﻘﺔ ﻝﻤﺘﻁﻠﺒﺎﺕ ﺍﻝﻤﻭﺍﺼـﻔﺔ ﺍﻝﺩﻭﻝﻴـﺔ ﻨﻅـﺎﻡ ﺇﺩﺍﺭﺓ‬
‫ﻻ‬ ‫ﻨﻌﻡ‬ ‫ﺍﻝﺠﻭﺩﺓ ) ‪ (ISO9001:2000‬؟‬

‫‪ -1-3‬ﻓﻲ ﺤﺎﻝﺔ ﻨﻌﻡ‪:‬‬

‫ﺸﻬــﺎﺩﺓ ﺍﻝﻤﻁﺎﺒﻘــــــﺔ‬

‫ﺍﻝﺠﻬـــــﺔ ﺍﻝﻤﺎﻨﺤــــﺔ‬

‫ﺍﻋﺘﻤﺎﺩ ﺍﻝﺠﻬـــﺔ ﺍﻝﻤﺎﻨﺤــﺔ‬

‫ﺼﻼﺤﻴــــﺔ ﺍﻝﺸﻬـــﺎﺩﺓ‬
‫ﻤﺭﻓﻕ ﺸﻬﺎﺩﺓ ﺍﻝﻤﻁﺎﺒﻘﺔ ﻝﻤﺘﻁﻠﺒﺎﺕ ﺍﻝﻤﻭﺍﺼﻔﺔ ﺍﻝﻘﻴﺎﺴﻴﺔ ﺍﻝﺩﻭﻝﻴﺔ ﻨﻅﺎﻡ ﺇﺩﺍﺭﺓ ﺍﻝﺠﻭﺩﺓ )‪.(ISO 9001:2000‬‬

‫‪ -2-3‬ﻓﻲ ﺤﺎﻝﺔ ﻻ‪:‬‬


‫ﻴﻁﻠﺏ ﺘﻘﺩﻴﻡ ﻤﻌﻠﻭﻤﺎﺕ ﻋﻠﻰ ﻨﻅﺎﻡ ﺇﺩﺍﺭﺓ ﺍﻝﺠﻭﺩﺓ ﺍﻝﻤﻌﻤﻭل ﺒﻪ ﺒﺎﻝﺸﺭﻜﺔ‪.‬‬
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‫‪ -4‬ﺍﻝﺘﺄﻤﻴﻥ ‪:‬‬
‫ﻻ‬ ‫ﻨﻌﻡ‬ ‫ﻫل ﻴﻭﺠﺩ ﻝﺩﻯ ﺍﻝﺠﻬﺔ ﻭﺜﻴﻘﺔ ﺘﺄﻤﻴﻥ ﻋﻠﻰ ﺍﻝﻤﺴﺌﻭﻝﻴﺔ ﺍﻝﻤﻬﻨﻴﺔ ؟‬

‫‪:
 -1-4‬‬

‫ﻗﻴﻤﺔ ﺍﻝﺘﺄﻤﻴــــﻥ‬

‫ﺍﻝﺠﻬﺔ ﺍﻝﻤﺅﻤﻥ ﻝﺩﻴﻬﺎ‬


‫ﻤﺭﻓﻕ ﺼﻭﺭﺓ ﻤﻥ ﻭﺜﻴﻘﺔ ﺘﺄﻤﻴﻥ ﻋﻥ ﺍﻝﻤﺴﺅﻭﻝﻴﺔ ﺍﻝﻤﻬﻨﻴﺔ ﺘﻐﻁﻰ ﻓﻴﻪ ‪ 2‬ﻤﻠﻴﻭﻥ ﺩﻴﻨﺎﺭ ﻝﻴﺒﻲ‪.‬‬
‫‪ -5‬ﻤﺠﺎﻻﺕ ﺍﻝﻌﻤل‪:‬‬
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‫‪/ /‬‬ ‫
ر ا ‪:‬‬ ‫
 ر ) (‬ ‫
ر اار ‪2006/8/22 :‬‬
‫ﺍﻝﺼﻔﺤﺔ ‪4 /3‬‬
‫‪ -6‬ﺍﻝﻌﺎﻤﻠﻭﻥ ‪:‬‬
‫ﺘﺭﻓﻕ ﻗﺎﺌﻤﺔ ﺒﺄﺴﻤﺎﺀ ﺍﻝﻤﻔﺘﺸﻴﻥ ﺍﻝﺩﺍﺌﻤﻴﻥ ﻭﺍﻝﻤﺘﻌﺎﻭﻨﻴﻥ ﻭﺍﻝﺴﻴﺭﺓ ﺍﻝﻌﻠﻤﻴﺔ ﻝﻜل ﻤﻔﺘﺵ ﺘـﺸﻤل ﺍﻝﺘﺨـﺼﺹ ﺍﻝﻤﺅﻫـل‪،‬‬
‫ﺍﻝﺨﺒﺭﺓ‪ ،‬ﺍﻝﺨﺒﺭﺓ ﻓﻲ ﻤﺠﺎل ﺍﻝﺘﻔﺘﻴﺵ‪.‬‬

‫‪ -7‬ﺍﻝﻌﻴﻨﺎﺕ ‪:‬‬
‫ﻻ‬ ‫ﻨﻌﻡ‬ ‫ﻫل ﺘﻭﺠﺩ ﺇﺠﺭﺍﺀﺍﺕ ﻻﺨﺫ ﻭﺘﺩﺍﻭل ﻭﺤﻔﻅ ﺍﻝﻌﻴﻨﺎﺕ؟‬

‫ﻓﻲ ﺤﺎﻝﺔ ) ﻨﻌﻡ ( ﺃﺫﻜﺭ ﺍﻹﺠﺭﺍﺀﺍﺕ؟‬


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‫‪ -8‬ﻤﻘﺩﻤﻲ ﺍﻝﺨﺩﻤﺔ‪:‬‬
‫ﺍﻻﺨﺘﻴﺎﺭ ﻭﺍﻝﺘﻘﻴﻴﻡ‬

‫ﻤﻌﺎﻴﻴﺭ ﺘﻘﻴﻴــﻡ ﺍﻝﻤﺨﺘﺒــــــﺭﺍﺕ‬

‫ﻤﻌﺎﻴﻴﺭ ﺘﻘﻴﻴﻡ ﻫﻴﺌﺎﺕ ﺍﻝﺘﻔﺘﻴﺵ ﻤﻥ ﺍﻝﺒﺎﻁـﻥ‬

‫ﻤﻌﺎﻴﻴﺭ ﺘﻘﻴﻴﻡ ﺍﻝﻤﻔﺘﺸﻴﻥ ﺍﻝﻤﺘﻌﺎﻭﻨﻴــــﻥ‬

‫‪-9‬ﺍﻝﺸﻜﺎﻭﻯ‪:‬‬

‫ﺴﺠــــــﻼﺕ ﺍﻝﺸﻜــﺎﻭﻯ‬

‫ﺇﺠﺭﺍﺀﺍﺕ ﺍﻝﺘﻌﺎﻤل ﻤﻊ ﺍﻝﺸﻜـﺎﻭﻯ‬

‫‪/ /‬‬ ‫
ر ا ‪:‬‬ ‫
 ر ) (‬ ‫
ر اار ‪2006/8/22 :‬‬
‫ﺍﻝﺼﻔﺤﺔ ‪4 / 4‬‬
‫‪-10‬ﺍﻝﺴﺭﻴﺔ‪:‬‬
‫ﻤﺎ ﻫﻲ ﺍﻹﺠﺭﺍﺀﺍﺕ ﺍﻝﻤﻌﻤﻭل ﺒﻬﺎ ﻝﻠﻤﺤﺎﻓﻅﺔ ﻋﻠﻰ ﺴﺭﻴﺔ ﺍﻝﻤﻌﻠﻭﻤﺎﺕ؟‬
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‫‪ -11‬ﻫل ﺘﻘﺒل ﺒﺄﻥ ﻴﻜﻭﻥ ﻫﻨﺎﻙ ﻤﺭﺍﺠﻌﺔ ﺩﻭﺭﻴﺔ ﻤﺨﻁﻁﺔ ﺃﻭ ﻏﻴﺭ ﻤﺨﻁﻁﺔ ﻤﻥ ﻗﺒل ﻝﺠﻨﺔ ﺍﻋﺘﻤﺎﺩ‬
‫ﻻ‬ ‫ﻨﻌﻡ‬ ‫ﻤﺅﺴﺴﺎﺕ ﻭﻫﻴﺌﺎﺕ ﻭﺸﺭﻜﺎﺕ ﺍﻝﺘﻔﺘﻴﺵ؟‬

‫ﻓﻲ ﺤﺎﻝﺔ ) ﻻ ( ﺃﺫﻜﺭ ﺍﻷﺴﺒﺎﺏ؟‬


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‫‪ -12‬ﺍﻝﺘﺼﺩﻴﻕ‪:‬‬
‫‪.‬آ‪*+ ,‬ن ا (' ت ا اردة  ه!ا ا ذج 
و

‫ﺍﻝﺘﻭﻗﻴـــﻊ‬ ‫ﺃﺴﻡ ﺍﻝﻤﻭﻅﻑ ﺍﻝﻤﺨﻭل‬

‫‪..................‬‬ ‫‪......................‬‬

‫ﺍﻝﺘﺎﺭﻴـــﺦ‬ ‫ﺍﻝﻭﻅﻴﻔــــــﺔ‬

‫‪ 200 / /‬ﻡ‬ ‫‪......................‬‬

‫ﺘﻡ ﺘﻌﺒﺌﺔ ﺍﻝﻨﻤﻭﺫﺝ ﺒﻭﺍﺴﻁﺔ ‪:‬‬


‫(‬ ‫ﺍﻝﺘﻭﻗﻴﻊ‪) :‬‬ ‫ﺍﻻﺴﻡ ‪................... :‬‬

‫‪/ /‬‬ ‫
ر ا ‪:‬‬ ‫
 ر ) (‬ ‫
ر اار ‪2006/8/22 :‬‬

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