昌盛機械廠質(zhì)量管理手冊(專業(yè)版)
【正文】 Organization Representative: 李遠良 Date: Acceptance of Corrective Action / Comments (auditors may note verification details on reverse): Auditor: Date: Response required (in months) Major 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。負(fù)責(zé)人：解文華，完成時間： 。 2）重新對員工進行“機械制造”知識培訓(xùn)，并對培訓(xùn)效果進行跟蹤 驗證。負(fù) 責(zé)人：解文華，完成時間： 。: 7 Page n176。: 1 CONFIDENTIAL Doc name: GS0304 Issue n176。: 7 Page n176。負(fù)責(zé)人：解文華，完成時間： 。負(fù)責(zé)人：李昌池， 完成時間： 。 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。 Job n176。 2. 該產(chǎn)品的進料檢驗作業(yè)指導(dǎo)書中 , 未 對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: Yu
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