CN107464041A - Internal check method for judicial expertise/forensic science mechanism - Google Patents
Internal check method for judicial expertise/forensic science mechanism Download PDFInfo
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- CN107464041A CN107464041A CN201710579504.7A CN201710579504A CN107464041A CN 107464041 A CN107464041 A CN 107464041A CN 201710579504 A CN201710579504 A CN 201710579504A CN 107464041 A CN107464041 A CN 107464041A
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- Prior art keywords
- examination
- examined
- internal check
- verification
- quality
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0631—Resource planning, allocation, distributing or scheduling for enterprises or organisations
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0639—Performance analysis of employees; Performance analysis of enterprise or organisation operations
- G06Q10/06395—Quality analysis or management
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
Abstract
The invention provides a kind of internal check method of judicial expertise/forensic science mechanism, it includes：The first step, formulate internal check annual plan；Second step, implementation plan is examined in formulation；3rd step, inside verify and report is examined in applying and being formed.The internal check method can be grasped by the real work situation of supervision unit, dynamic management information accurately and in time by the daily remote supervisory management of computer system with organizes expert periodically or non-periodically remote supervisory, and control, avert risks factor.Data is audited in on-site review online, can quickly consult all data, lifts the efficiency of on-site review, the greatly randomness of increase sampling, what material changes the past prepares by evaluation unit, syndic just see what material as passive situation, ensure the objectivity of sampling.
Description
Technical field
The invention belongs to judicial expertise technical field, and in particular to a kind of for the interior of judicial expertise/forensic science mechanism
Portion's checking method.
Background technology
The quality control of case test sensitivity and the quality management in laboratory always be public security system examine testing agency,
The primary work of judicial expertise mechanism, forensic science mechanism.Current public security system both domestic and external is in test sensitivity and quality management
Many common problems be present in aspect：1st, because the operation and supervision of quality management system are all Lai complete by people in the work of reality
Into the objective factor of subjective impact being present, many programs in quality management system, it is unfavorable and lack of standardization to perform.It is second, universal
Business be present, manage relatively independent " two skins " phenomenon, i.e., the objective realities such as because existing technical staff lacks, case load is big
Difficulty, criminal technique department head, which thinks excessively to strengthen management, will lose part efficiency, therefore to Laboratory Accreditation and money
Matter identification has resentment, causes accreditation theory fully can not be fused in the middle of laboratory management, but in order to approve
And approve, continue to continue stereotype irregular management philosophy being managed, work random strong, full of guerrilla warfare custom, very
Faked in order to deal with Laboratory Accreditation and qualification certification evaluation.So the problem of, the lighter may influence to examine mirror
Determine quality, severe one can bring the hidden danger of frame-up and false and wrong cases.
Some existing public security systems manage routine work using KXG, but the problem of these management systems
It is that test sensitivity, quality management and material evidence are saved from damage and belong to three mutual disjunct subsystems with circulation, exists parallel, or
Personal management, quality document management and equipment control belong to several subsystems of compartment.But although said system is relative
In pure manual work, have large improvement, but the artificial inner link for isolating vocational work and management work, artificially make
Into antagonistic relations between the two, so not only can not really realize the horizontal lifting of laboratory room managing, make quality management with
Appraisal, which is formed, makes a concerted effort, and is divided into two on the contrary, adds the workload of application person, reduces operating efficiency and work actively
Property.Therefore, how standardized management really is realized according to international standard, is to put difficult point urgently to be resolved hurrily in face of us and ask
Topic.Find it is a will veritably can manage with business organic unity get up management system be the path that solves the above problems it
One.
During the management of judicial expertise/forensic science, internal system examination ＆ verification is a very important ring, and current is interior
Portion's auditing flow is complicated, needs labor management mostly, expert can not constantly monitor and grasp accurately and in time by the reality of supervision unit
Border working condition, can not effectively timely prevention and control, and often what material is evaluation unit prepare for current internal check, and syndic is just
Any material is seen, it is not objective to sample.
The content of the invention
To overcome above-mentioned technical problem, the present invention provides a kind of internal check for judicial expertise/forensic science mechanism
Method, its rely on information system management means, will " internet+", Internet of Things administrative skill and test sensitivity practice, quality control and
Quality management perfect adaptation, quality control is realized from static state to dynamic conversion, can group by daily remote supervisory management
Expert's periodically or non-periodically remote supervisory is knitted, can accurately and in time grasp and be managed by the real work situation of supervision unit, dynamic
Manage information, and control, avert risks factor.Data is audited in on-site review online, can quickly consult all data, and lifting is existing
The randomness of the efficiency of field evaluation, greatly increase sampling, change past, any material were prepared by evaluation unit, and syndic just sees
Passive situation as what material, ensure the objectivity of sampling.
Based on this, the present invention provides a kind of internal check method of judicial expertise/forensic science mechanism, and it includes：
The first step, formulate internal check annual plan；
Second step, implementation plan is examined in formulation；
3rd step, inside verify and report is examined in applying and being formed.
Wherein, the first step is specially further that Quality Control room member formulates internal check annual plan and made corresponding
Form, deliver Quality Administration and audited, if Non-Compliance, return to the modification of Quality Control room, if Quality Administration examination ＆ verification passes through,
Examined to appraisal organization director, if Non-Compliance, return to the modification of Quality Control room, if all do not changed, pass through shelves
Case keeper signs for achieving.
Wherein, the second step is specially further that annual plan formulates completion, and implementation plan is examined simultaneously in the formulation of Quality Control room
Corresponding form is made, Quality Administration is delivered and is audited, if Non-Compliance, the modification of Quality Control room is returned to, if quality is total
Supervision and examination core is by then needing to carry out inner examination.
Wherein, the 3rd step is specially further to be examined in internal anditor is implemented, and by examining group in establishment, organizes a meeting, compiles
Make and record minutes table, examined in quality activity record and interior careful table implementation, to the carry out archives tune for needing archives to have access to
Read, report, the interior careful examination ＆ verification for reporting the examination ＆ verification and chief executive that pass sequentially through Quality Administration, if modification needs are examined in formation
Auditor's modification is returned, if do not changed, report is examined in preservation, signs for achieving.
The present invention also provides a kind of device/terminal device for the in-house examination ＆ verification of judicial expertise/forensic science, and it is wrapped
The computer program that includes memory, processor and storage in memory and can be run in the processor, the processing
The computer program that device performs performs the step in above-mentioned internal check method.
Described device/terminal device can be that desktop PC, notebook, palm PC and cloud server etc. calculate
Equipment.
The present invention also provides a kind of computer-readable storage medium for the in-house examination ＆ verification of judicial expertise/forensic science
Matter, the computer-readable recording medium storage have computer program, are realized when the computer program is executed by processor
State the step in internal check method.
Beneficial technique effect
Internal check method provided by the invention can be determined by the daily remote supervisory management of computer system with organizes expert
Phase or irregular remote supervisory, it can grasp accurately and in time by the real work situation of supervision unit, dynamic management information,
And control, avert risks factor.Data is audited in on-site review online, can quickly consult all data, lifts on-site review
Efficiency, greatly increase sampling randomness, change the past what material is prepared by evaluation unit, what material syndic just sees
Passive situation as material, ensure the objectivity of sampling.
Brief description of the drawings
Internal check method flow diagrams of the Fig. 1 provided by the present invention for judicial expertise/forensic science mechanism.
Embodiment
The present invention provides a kind of internal check method of judicial expertise/forensic science mechanism, and it includes：
The first step, formulates internal check annual plan, and Quality Control room member formulates internal check annual plan and made corresponding
Form, deliver Quality Administration and audited, if Non-Compliance, return to the modification of Quality Control room, if Quality Administration examination ＆ verification is logical
Cross, to appraisal organization director at examine, if Non-Compliance, return to the modification of Quality Control room, if all do not changed, pass through
Archivist signs for achieving；
Second step, implementation plan is examined in formulation, annual plan, which is formulated, to be completed, Quality Control room formulate in examine implementation plan and make
Corresponding form, deliver Quality Administration and audited, if Non-Compliance, the modification of Quality Control room is returned to, if Quality Administration is examined
Core is by then needing to carry out inner examination；
3rd step, inside verify and report examined in applying and being formed, examined in internal anditor implementation, by examining group in establishment, organized a meeting,
Work out and record minutes table, examined in quality activity record and interior careful table implementation, to the carry out archives for needing archives to have access to
Have access to, report, the interior careful examination ＆ verification for reporting the examination ＆ verification and chief executive that pass sequentially through Quality Administration, if modification are examined in formation
Need to return to auditor's modification, if do not changed, report is examined in preservation, signs for achieving.
In interior careful table in have term No., provision content, verify content, pattern verification, be related to post, verify result,
Result judgement, remarks and other, pattern verification include witness, test, having access to the modes such as archives, interview.
The present invention also provides a kind of device/terminal device for the in-house examination ＆ verification of judicial expertise/forensic science, and it is wrapped
The computer program that includes memory, processor and storage in memory and can be run in the processor, the processing
The computer program that device performs performs the step in above-mentioned internal check method.
Described device/terminal device can be that desktop PC, notebook, palm PC and cloud server etc. calculate
Equipment.
The present invention also provides a kind of computer-readable storage medium for the in-house examination ＆ verification of judicial expertise/forensic science
Matter, the computer-readable recording medium storage have computer program, are realized when the computer program is executed by processor
State the step in internal check method.
Embodiments of the present invention are described in detail using embodiment and accompanying drawing below, how skill is applied to the present invention whereby
Art means solve technical problem, and the implementation process for reaching technique effect can fully understand and implement according to this.
As shown in figure 1, the present invention provides a kind of internal check method of judicial expertise/forensic science mechanism, it includes：The
One step, formulates internal check annual plan, and Quality Control room member formulates internal check annual plan and makes corresponding form, delivers
Quality Administration is audited, and if Non-Compliance, returns to the modification of Quality Control room, if Quality Administration examination ＆ verification passes through, to evaluator
Examined at structure director, if Non-Compliance, return to the modification of Quality Control room, if all do not changed, pass through archivist
Sign for achieving；Second step, implementation plan is examined in formulation, annual plan, which is formulated, to be completed, Quality Control room formulate in examine implementation plan and make
Go out corresponding form, deliver Quality Administration and audited, if Non-Compliance, the modification of Quality Control room is returned to, if Quality Administration
Examination ＆ verification passes through, then needs to carry out inner examination；3rd step, inside verify and report is examined in applying and being formed, examine, pass through in internal anditor implementation
Group is examined in establishment, is organized a meeting, is worked out and record minutes table, is examined in quality activity record and interior careful table implementation, to needing
The carry out archives for wanting archives to have access to are had access to, and report is examined in formation, and interior careful report passes sequentially through examination ＆ verification and the maximum tube of Quality Administration
The examination ＆ verification of reason person, if modification needs to return to auditor's modification, if do not changed, report is examined in preservation, signs for achieving.
All above-mentioned this intellectual properties of primarily implementation, the not this new product of implementation of setting limitation other forms
And/or new method.Those skilled in the art will utilize this important information, the above modification, to realize similar execution feelings
Condition.But all modifications or transformation belong to the right of reservation based on new product of the present invention.
The above described is only a preferred embodiment of the present invention, being not the limitation for making other forms to the present invention, appoint
What those skilled in the art changed or be modified as possibly also with the technology contents of the disclosure above equivalent variations etc.
Imitate embodiment.But it is every without departing from technical solution of the present invention content, the technical spirit according to the present invention is to above example institute
Any simple modification, equivalent variations and the remodeling made, still fall within the protection domain of technical solution of the present invention.
Claims (7)
- A kind of 1. internal check method of judicial expertise/forensic science mechanism, it is characterised in that including：The first step, formulate internal check annual plan；Second step, implementation plan is examined in formulation；3rd step, inside verify and report is examined in applying and being formed.
- 2. the internal check method of judicial expertise as claimed in claim 1/forensic science mechanism, it is characterised in that：Described One step is specially further that Quality Control room member formulates internal check annual plan and makes corresponding form, delivers Quality Administration and enters Row examination ＆ verification, if Non-Compliance, the modification of Quality Control room is returned to, if Quality Administration examination ＆ verification passes through, to appraisal organization director Examination ＆ approval, if Non-Compliance, the modification of Quality Control room is returned, if all do not changed, signs for achieving by archivist.
- 3. the internal check method of judicial expertise as claimed in claim 1 or 2/forensic science mechanism, it is characterised in that：It is described Second step is specially further that annual plan formulates completion, and implementation plan is examined in the formulation of Quality Control room and makes corresponding form, is sent Hand over Quality Administration to be audited, if Non-Compliance, return to the modification of Quality Control room, if Quality Administration examination ＆ verification passes through, need Carry out inner examination.
- 4. the internal check method of judicial expertise/forensic science mechanism as described in claims 1 to 3, it is characterised in that：It is described 3rd step is specially further to be examined in internal anditor is implemented, and by examining group in establishment, organizes a meeting, works out and record minutes Table, quality activity record and interior careful table are examined in implementing, and the carry out archives for needing archives to have access to are had access to, report is examined in formation, The interior careful examination ＆ verification for reporting the examination ＆ verification and chief executive that pass sequentially through Quality Administration, if modification needs return auditor to repair Change, if do not changed, report is examined in preservation, signs for achieving.
- A kind of 5. device/terminal device for the in-house examination ＆ verification of judicial expertise/forensic science, it is characterised in that：Including depositing Reservoir, processor and storage are in memory and the computer program that can be run in the processor, the processor are held The capable computer program perform claim requires the step in 1 to the 4 internal check method.
- 6. being used for device/terminal device of the in-house examination ＆ verification of judicial expertise/forensic science as claimed in claim 5, it is special Sign is：Described device/terminal device can be that desktop PC, notebook, palm PC and cloud server etc. calculate Equipment.
- A kind of 7. computer-readable recording medium for the in-house examination ＆ verification of judicial expertise/forensic science, it is characterised in that：Institute Stating computer-readable recording medium storage has computer program, and the computer program realizes claim when being executed by processor Step in 1 to the 4 internal check method.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710579504.7A CN107464041A (en) | 2017-07-17 | 2017-07-17 | Internal check method for judicial expertise/forensic science mechanism |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710579504.7A CN107464041A (en) | 2017-07-17 | 2017-07-17 | Internal check method for judicial expertise/forensic science mechanism |
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| Publication Number | Publication Date |
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| CN107464041A true CN107464041A (en) | 2017-12-12 |
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| Application Number | Title | Priority Date | Filing Date |
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| CN201710579504.7A Pending CN107464041A (en) | 2017-07-17 | 2017-07-17 | Internal check method for judicial expertise/forensic science mechanism |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110675237A (en) * | 2019-09-25 | 2020-01-10 | 国网湖北省电力有限公司孝感供电公司 | Network mode internal auditing system |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103229200A (en) * | 2010-09-24 | 2013-07-31 | 哈格罗德公司 | Interactive credential system and method |
| CN104573937A (en) * | 2014-12-26 | 2015-04-29 | 广州科亚信息科技有限公司 | Enterprise credit website system |
| CN105825446A (en) * | 2016-02-23 | 2016-08-03 | 济南市天桥区人民法院 | Internet jury system |
| CN106485459A (en) * | 2015-09-01 | 2017-03-08 | 上海沙番信息技术有限公司 | Arbitration case office administration information system platform |
-
2017
- 2017-07-17 CN CN201710579504.7A patent/CN107464041A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103229200A (en) * | 2010-09-24 | 2013-07-31 | 哈格罗德公司 | Interactive credential system and method |
| CN104573937A (en) * | 2014-12-26 | 2015-04-29 | 广州科亚信息科技有限公司 | Enterprise credit website system |
| CN106485459A (en) * | 2015-09-01 | 2017-03-08 | 上海沙番信息技术有限公司 | Arbitration case office administration information system platform |
| CN105825446A (en) * | 2016-02-23 | 2016-08-03 | 济南市天桥区人民法院 | Internet jury system |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110675237A (en) * | 2019-09-25 | 2020-01-10 | 国网湖北省电力有限公司孝感供电公司 | Network mode internal auditing system |
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Application publication date: 20171212 |