昌盛機(jī)械廠質(zhì)量管理手冊(cè)-免費(fèi)閱讀
【正文】 : 3 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: 對(duì)供應(yīng)商 ”紅星電鍍廠 ”作定期考核時(shí) , 未能提供相應(yīng)的考核數(shù)據(jù) . 如 ”準(zhǔn)時(shí)交貨 ”項(xiàng)目的總分是 20分 , 實(shí)際得分是 18分 , 但不能提供考核表中計(jì)算公式所需要的各項(xiàng)數(shù)據(jù) . 與文件的要求不符 . Some data of supplier reevaluation for Hong Xin Electroplating Factory was not available。 并按要求作好檢查記錄。: 7 Page n176。負(fù)責(zé)人： 李昌池 ，完成時(shí)間： 。: 1 CONFIDENTIAL Doc name: GS0304 Issue n176。 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
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