某家用電器公司1401糾正和預(yù)防措施控制程序-免費閱讀
【正文】 Data Control Procedures”. 保存糾正和預(yù)防措施各階段的記錄，執(zhí)行《質(zhì)量記錄的控制程序》。 If the preventative action involves several departments, the Quality Department is responsible to harmonize relevant departments to formulate respective corrective actions. Prior to implementation, the preventative actions shall be reported to the management representative for approval. 預(yù)防措施由質(zhì)量部監(jiān)督實施并組織效果評審。 ｃ）各相關(guān)過程控制中統(tǒng)計技術(shù)的結(jié)果； The results of statistical techniques for each process control。 At the receipt of Corrective amp。 If inspector finds defects in inspection, it shall immediately fill in “Quality Information Feedback Sheet” and report it to the Quality Department. 制造部 操作工在生產(chǎn)過程中發(fā)現(xiàn)質(zhì)量異常，應(yīng)立即報班組長、 生產(chǎn)主管 及時處理，若確屬 制造部 不能解決時，應(yīng)立即填寫《質(zhì)量信息反饋單》報送質(zhì)量部。 The supervisory managers are responsible to examine and approve the corrective and preventative actions formulated by relevant supervisee departments . 管理者代表負(fù)責(zé)跨部門糾正、預(yù)防措施的審批和協(xié)調(diào)實施。 This is applicable to the control of actual or potential defects in the whole process of AICQ quality system. 3 職責(zé) Responsibility 質(zhì)量部負(fù)責(zé)糾正和預(yù)防措施的歸口管理。 e） 顧客對產(chǎn)品質(zhì)量、服務(wù)質(zhì)量的投訴； The customer plains the product quality and service quality。 Investigate the reason, take corrective actions and verify the effects of implementation. 質(zhì)量部收到不合格質(zhì)量信息后，應(yīng)立即組織調(diào)查、分析產(chǎn)生原因，確定責(zé)任部門， 質(zhì)量部根據(jù)不合格的嚴(yán)重程度，下發(fā)《糾正 /預(yù)防措施表》到相關(guān)責(zé)任部門 。若連續(xù)多次整改不合格，由質(zhì)量部組織有關(guān)單位進(jìn)行質(zhì)量攻關(guān)，直到驗證有效為止。 Preventative Action Sheet”. 責(zé)任部門接到通知書后，應(yīng)立即制定預(yù)防措施，填寫《糾正 /預(yù)防措施表》，報主管經(jīng)理審批后組織實施。 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 agent
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