某家用電器公司1401糾正和預(yù)防措施控制程序(存儲版)
【正文】 s. 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)防措施的過程中應(yīng)考慮防錯技術(shù)的應(yīng)用，采用防錯技術(shù)時應(yīng)考慮成本。 Preventative Action Sheet” 。 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(jìn)行檢驗、 分析并保留分析結(jié)果。 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(zé)任部門，下發(fā)《糾正 /預(yù)防措施表》。 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。 At receipt of quality nonconformance information about products and services, the service people shall immediately report the case to the Quality Department by telephone, telex, or telefax. 各部門在質(zhì)量體系運(yùn)行中，發(fā)現(xiàn)不符合項，應(yīng)及時填寫《質(zhì)量信息反饋單》報送質(zhì)量部。 b） 生產(chǎn)過程中半成品發(fā)現(xiàn)致命不合格品，成品出現(xiàn)致命或重不合格品； In production process, the semifinished products are found of fatal defects, and the finished products are found of fatal or heavy defects. c） 生產(chǎn)過程中發(fā)現(xiàn)的質(zhì)量異常； In production process, the quality is found abnormal。 1 目的 Objective 為了消除實際或潛在的不合格而采取糾正和預(yù)防措施，以防止不合格品發(fā)生和再發(fā)生，特制定本程序。 Quality Defects Requiring Corrective Actions a） 生產(chǎn)過程中產(chǎn)品同一質(zhì)量特性重復(fù)出現(xiàn)不合格； In production process, the product is repeatedly found of defects in the same quality characteristics。 Within 2 hours
公司管理相關(guān)推薦
鄂ICP備17016276號-1