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某家用電器公司1401糾正和預(yù)防措施控制程序(文件)

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【正文】 If the corrective action involves several departments, the Quality Department is responsible to harmonize relevant departments to formulate respective corrective actions. Prior to implementation, the corrective actions shall be reported to the management representative for approval. 糾正措施實施后,由質(zhì)量部組織相關(guān)人員驗證實施效果。 b)同行業(yè)動態(tài)分析; Industrial Status Analysis。 Monthly Quality Report and Statement. 質(zhì)量部根據(jù)上述信息,分析潛在不合格的原因,確定責任部門,下發(fā)《糾正 /預(yù)防措施表》。 Preventative Action Sheet”, and prior to implementation, report them to the supervisory manager for approval. 若屬跨部門的預(yù)防措施,由質(zhì)量部協(xié)調(diào),各責任部門分工,制定各自的預(yù)防措施,報管理者代表審批后實施。 If the product/process is found of inpliance with the specifications and requirements (of both AICQ and the customer), the technologies designated by the customer must be adopted to solve the problems. 對從顧客制造廠、技術(shù)工程部門及其代理商退回產(chǎn)品,由質(zhì)量部組織有關(guān)部門按要求進行檢驗、 分析并保留分析結(jié)果。 In case the corrective and preventative actions involve the revision of documents and data, implement “Document amp。 Preventative Action Sheet” 。 Maintain each phase records of corrective and preventative actions by implementing the “Quality Record Control Procedures”. 5 相關(guān)文件 Specific Documents AICQ/QP050100 《文件和資料控制程序》 AICQ/QP050100 “Document amp。 The Quality Department shall anize relevant departments to make inspection, analysisand maintain analysis results when receiving products returned from customers’ manufacturing site, engineering department and their agents. Corrective actions and possibly process changes are to be made as to prevent reoccurrence. Whenever customers require, all records should be provided to them. 公司在糾正和預(yù)防措施的過程
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