1401糾正和預(yù)防措施控制程序(已修改)
2025-05-09 08:23 本頁(yè)面
【正文】 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱(chēng) (Doc Name):糾正和預(yù)防措施控制程序 Corrective amp。 Preventative Action Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP1401 B/0 1 6 20210110 11 目的 Objective 為了消除實(shí)際或潛在的不合格而采取糾正和預(yù)防措施，以防止不合格品發(fā)生和再發(fā)生，特制定本程序。 The objective of this procedure is to eliminate the actual or potential defects through corrective and preventative actions and to avoid the occurrence and reoccurrence of nonconforming products. 2 適用范圍 Applicable Products 適用于公司質(zhì)量體系全過(guò)程中已出現(xiàn)的不合格或潛在的不合格的控制。 This is applicable to the control of actual or potential defects in the whole process of AICQ quality system. 3 職責(zé) Responsibility 質(zhì)量部負(fù)責(zé)糾正和預(yù)防措施的歸口管理。 The Quality Department is responsible for the total management of corrective and preventative actions. 各相關(guān)部門(mén)負(fù)責(zé)本部門(mén)糾正和預(yù)防措施的制定、實(shí)施。 Other relevant departments are responsible to formulate and acplish the corrective and preventative actions concerned. 各主管經(jīng)理負(fù)責(zé)對(duì)所管部門(mén)制定的糾正和 預(yù)防措施的審批。 The supervisory managers are responsible to examine and approve the corrective and preventative actions formulated by relevant supervisee departments . 管理者代表負(fù)責(zé)跨部門(mén)糾正、預(yù)防措施的審批和協(xié)調(diào)實(shí)施。 The management representative is responsible to approve and coordinate the implementation of the corrective and preventative actions across departments. 4 工作程序 Work Procedures 糾正措施 Corrective Actions 采取糾正措施的不合格質(zhì)量信息。 Quality Defects Requiring Corrective Actions a） 生產(chǎn)過(guò)程中產(chǎn)品同一質(zhì)量特性重復(fù)出現(xiàn)不合格； 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱(chēng) (Doc Name):糾正和預(yù)防措施控制程序 Corrective amp。 Preventative Action Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP1401 B/0 2 6 20210110 2 In production process, the product is repeatedly found of defects in the same quality characteristics。 b） 生產(chǎn)過(guò)程中半成品發(fā)現(xiàn)致命不合格品，成品出現(xiàn)致命或重不合格品； In production process, the semifinished products are found of fatal defects, and the finished products are found of fata
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