昌盛機(jī)械廠質(zhì)量管理手冊(cè)(已修改)
2025-06-19 02:34 本頁(yè)面
【正文】 Job n176。: SZX7675 Report date: 6 Mar. 20xx Visit Type: . Visit n176。: 1 CONFIDENTIAL Doc name: GS0304 Issue n176。: 7 Page n176。: 1 of 3 Corrective Action Request Major Minor Organization: Xiangtan Changsheng Machinery Factory 湘潭市岳塘區(qū)昌盛機(jī)械廠 Site(s) audited: Ban Tang Pu, Yue Tang District, Xiangtan City, Hunan Provinece, . China 中國(guó)湖南省湘潭市岳塘區(qū)板塘鋪 Date(s) of audit(s): 67 Mar. 20xx Team Leader: , Zhi Ming LI (AL9) Team Member(s): N/A Standard(s): ISO 9001:20xx Organization Representative: Yuan Liang 李遠(yuǎn)良 先生 Area / Department / Process: Training Document Ref.: Standard Ref.: Issue/Rev. Status: A CAR Close out date: Next Visit Details of NonConformity: 無(wú)證據(jù)顯示 : 20xx年 2月 18日進(jìn)行的 ”機(jī)械制造 ”的培訓(xùn)是按手冊(cè) ” . No evidence shown that the effectiveness of training conducted on 18 Feb. 20xx on mechanism making was evaluated as the requirements of clause of manual. Organization Representative: Yuan Liang 李遠(yuǎn)良 先生 Auditor: Allen, LI(AL9) Corrective Action taken to prevent recurrence: 1）組織管理人員學(xué)習(xí)質(zhì)量手冊(cè) 條款，并以整改不符合項(xiàng)為 鍥 機(jī)，進(jìn)行一 次案例教育 ，要求今
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