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3、魒幓沗婾屝葏幛沗婾屝塎葔婒屝龀襱婠媚獬娰塑獬娰屝獬霰蝜瞅耀舀(p聶12. 企业理解使用技术顾问来帮助内部职能的需求。The business understands the need for technology consultants to assist the internal function生产OPERATIONS本部分旨在诊断企业是如何在生产领域内使用技术的。This part of the audit explores the extent to which the business embraces technology in its business operations.1
4、从不Never2 偶尔Occasionally3 经常Often4 频繁Very Often5 总是Always生产 OPERATIONS STRATEGY12345SWOT13. 企业采用能保证内部有新生产的技术。The organisation employs technology that assists it to be operationally effective14. 企业已经确定改进在目前生产领域里使用的技术的机会。The business has identified opportunities to improve the technology that is curren
5、tly being used in the operations area15. 企业愿意在能改进生产绩效的新技术方面进行投资。The business is willing to invest in new technology that will improve operational performance16. 对企业生产领域里使用的技术进行例行评估。The technology being used within the operational area of the business is routinely evaluated 17. 生产管理人员意识到他们领域内的技术发展。Op
6、erational mangement are aware of technological developments in their area 18. 企业在其生产领域内使用互联网。The business uses the Internet in the operational area of the business19. 员工在使用他们相关领域内的技术方面接受过全面的培训。Operational team members are fully trained in using the technology in their area20. 使用技术来跟踪公司生产的进度情况。Techno
7、logy is used to track the progress of operational functions21. 企业在其生产领域内使用技术有明确的目标，并且为了达到这些目标而使用了适当的技术。The business has clear objectives in regards to the use of technology in its operations and employs appropriate technology in order to meeth these objectives22. 对生产领域内使用的技术进行定期测试和评估。Technology utilised in the operational areas is regularly tested and evaluated23. 生产领域的软件和硬件具有完整详细的文件记录The operational area has
