昌盛機(jī)械廠質(zhì)量管理手冊(cè)(存儲(chǔ)版)
【正文】 Minor Corrective Action must be addressed within time frame stated. Verification of action will occur at next visit. Additional follow up may be required as indicated. Define Close Out Define Close Out 1 month 3 months 3 months 6 months Job n176。 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。: SZX7675 Report date: 6 Mar. 20xx Visit Type: . Visit n176。 2）收集 1~3 月份的考核數(shù)據(jù)，對(duì)紅星電鍍廠的業(yè)績(jī)重新評(píng)價(jià)一次，并將評(píng)價(jià)資料 歸檔。 負(fù)責(zé)人：解文華，完成時(shí)間： 。 2. 該產(chǎn)品的進(jìn)料檢驗(yàn)作業(yè)指導(dǎo)書中 , 未 對(duì)材料的硬度檢查作出明確規(guī)定 , 如未規(guī)定檢查頻率和抽樣方法 . Material hardness inspection requirements for above product were not defined clearly, . sampling plan and frequency was not defined. Organization Representative: Yuan Liang 李遠(yuǎn)良 先生 Auditor: Allen, LI(AL9) Corrective Action taken to prevent recurrence: 1)組織管理人員學(xué)習(xí)質(zhì)量手冊(cè) 條款，并以整改不符合項(xiàng)為鍥機(jī)，進(jìn)行一次案例教育。 3）檢查其它培訓(xùn)項(xiàng)目，發(fā)現(xiàn)類似問題予以糾正 。 Job n176。 負(fù)責(zé)人：解文華，完成時(shí)間：。 The fifth inspection item in the work instrument of process 65 for product of was not in conformity with customer requirement, the dimension is (+0, ), but the it was mistaken as mm in WI。 4）舉一反三檢查其它作業(yè)指導(dǎo)書，發(fā)現(xiàn)類似問題及時(shí)
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