某家用電器公司1401糾正和預防措施控制程序(更新版)
【正文】 ormation Provided in Quality Analysis Meeting。 Preventative Action Sheet, the responsible department shall immediately formulate corrective actions, fill in “Corrective amp。 If operator of manufacture department finds quality abnormality in production process, it shall immediately report to the shift leader and production supervisor for prompt treatment. In case the manufacture department is not able to solve, immediately fill in “Quality Information Feedback Sheet” and report it to the Quality Department. 市場銷售部收到顧客對產品質量、服務質量的投訴后，應在２小時內填寫《質量信息反饋單》，報送質量部。 The management representative is responsible to approve and coordinate the implementation of the corrective and preventative actions across departments. 4 工作程序 Work Procedures 糾正措施 Corrective Actions 采取糾正措施的不合格質量信息。 The objective of this procedure is to eliminate the actual or potential defects through corrective and preventative actions and to avoid the occurrence and reoccurrence of nonconforming products. 2 適用范圍 Applicable Products 適用于公司質量體系全過程中已出現(xiàn)的不合格或潛在的不合格的控制。 d） 質量體系運行中發(fā)生的不符合項； The quality system is found of nonconformance during operation。 The department finding any nonconformance in quality system operation shall duly fill in “Quality Information Feedback Sheet” and report it to the Quality Department. 調查分析原因，采取糾正措施，驗證實施效果。 After pleting the implementation of corrective actions, the Quality Department shall anize relevant personnel to verify the results. 糾正措施若驗證不合格，由責任部門重新制定糾正措施，按 ～ 。 Based on the above information, the Quality Department shall analyze the potential reasons of defects, identity the responsible departments, and issue “Corrective amp。并采取糾正措施和可能工藝更改以防止再發(fā)生，顧客要求時須提供所有記錄
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