不合格品控制程序中英文版(已修改)
2025-08-21 04:52 本頁面
【正文】 Control Procedure制定單位Preparing Department: ?QA? Department 生效日期Effective Date: 08Oct2xxx 制定Prepared byxxx審核:Checked by:批準(zhǔn):Approved by:日期Date20xxx–09–27日期Date日期DateDistribution list 分發(fā)簽收清單客服部CS Dept日期Date開發(fā)部Damp。D Dept日期Date物料部Material Dept日期Date品質(zhì)部QA Dept日期Date生產(chǎn)部Prod. Dept日期Date貨倉部WH. Dept日期Date運作部OP Dept.日期Date采購開發(fā)部Sourcing Dept日期Date工程部Engineering Dept日期Date人事 amp。 行政部HR amp。 Admin. Dept日期Date未經(jīng)授權(quán)不可拷貝!It is not allowed to make any copy without authorization1. Revision History 修改記錄REVISION版本DESCRIPTION OF CHANGE修訂內(nèi)容ORIGINATOR起草人RELEASE DATE發(fā)行日期01Original Release 新版發(fā)行xxx20xx1008 P 2. purpose目的 為有效地杜絕不合格的物料、半成品及成品的誤用、流出。 并對其予以恰當(dāng)處理. To avoid nonconforming materials, semifinished products and finished products from misuse and Outflow, and dispose them properly. 3. scope范圍 適用于不同階段的產(chǎn)品及物料：如進(jìn)料、制程、成品、庫存及客戶退貨.Applicable for material and products in different level: Ining, process, finished goods, stock and customer returns.4. Reference Document參考文件《MRB運作程序》 MRB operation procedure《記錄管理程序》 Record control procedure《進(jìn)料品質(zhì)控制程序》 Ining quality control procedure《過程質(zhì)量控制程序》 Process quality control procedure《出貨質(zhì)量控制程序》 Outgoing quality control procedure《糾正與預(yù)防措施管理程序》 Corrective and preventive action management procedure《產(chǎn)品標(biāo)識及追溯性管理程序》 Product identification and traceability management procedure 5. Definition定義
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