《昌盛機械廠質(zhì)量管理手冊》-文庫吧
2025-05-05 02:34 本頁面
【正文】 后培訓 結(jié)束后 一律由生產(chǎn)車間進行效果評估 。負責人： 李昌池 ，完成時間： 。 2）重新對員工進行“機械制造”知識培訓，并對培訓效果進行跟蹤 驗證。 負責人：解文華，完成時間：。 3）檢查其它培訓項目，發(fā)現(xiàn)類似問題予以糾正 。負責人：解文華，完成時間： 。 Organization Representative: 李遠良 Date: Acceptance of Corrective Action / Comments (auditors may note verification details on reverse): Auditor: Date: Response required (in months) Major Minor Corrective Action must be addressed within time frame stated. Verification of action will occur at next visit. Additional follow up may be required as indicated. Define Close Out Define Close Out 1 month 3 months 3 months 6 months Job n176。: SZX7675 Report date: 6 Mar. 20xx Visit Type: . Visit n176。: 1 CONFIDENTIAL Doc name: GS0304 Issue n176。: 7 Page n176。: 2 of 3 Corrective Action Request Major Minor Organization: Xiangtan Changsheng Machinery Factory 湘潭市岳塘區(qū)昌盛機械廠 Site(s) audited: Ban Tang Pu, Yue Tang District, Xiangtan City, Hunan Provinece, . China 中國湖南省湘潭市岳塘區(qū)板塘鋪 Date(s) of audit(s): 6 Mar. 20xx Team Leader: , Zhi Ming LI (AL9) Team Member(s): N/A Standard(s): ISO
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