《昌盛機(jī)械廠質(zhì)量管理手冊(cè)》(文件)
【正文】 5 Report date: 6 Mar. 20xx Visit Type: . Visit n176。負(fù) 責(zé)人：解文華，完成時(shí)間： 。 2)按客戶的文件要求， 將 產(chǎn)品 的作業(yè)指導(dǎo)書 65工序中的第五項(xiàng)檢查項(xiàng)目 中的 更改為 (+0, )，并按要求作好檢查記錄。: 2 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): 6 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: 1. 產(chǎn)品 65工序 中 的 第五項(xiàng)檢查項(xiàng)目客戶文件要求為 (+0, ), 而 作業(yè)指導(dǎo)書中的要求為 . 與客戶的要求不符 。 Organization Representative: 李遠(yuǎn)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. Verificati
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