1401糾正和預防措施控制程序(編輯修改稿)
2025-05-29 08:23 本頁面
【文章內(nèi)容簡介】 eceipt of the quality nonconformance information, quality department should anize investigation, analyze the reason and identify responsible departments, and should immediately, according to how serious the nonconformity is, issue “Corrective amp。 Preventative Action Sheet to relevant departments. 責任部門接到 《糾正 /預防措施表》 后，應立即制定糾正措施，填寫《糾正 /預防措施表》，報主管經(jīng)理審批后組織實施。 At the receipt of Corrective amp。 Preventative Action Sheet, the responsible department shall immediately formulate corrective actions, fill in “Corrective amp。 Preventative Action Sheet”, and prior to implementation, report them to the supervisory manager for approval. 若是涉及幾個部門的糾正措施，由質(zhì)量部協(xié)調(diào)，各責任部門分工，制定各自的糾正措施，報管理者代表審批后組織實施。 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。 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 ～ 。若連續(xù)多次整改不合格，由質(zhì)量部組織有關(guān)單位進行質(zhì)量攻關(guān)，直到驗證有效為止。 If the corrective actions are verified to be nonconforming, the responsible departments shall formulate new corrective actions in accordance with the procedures in ~ . If the corrective actions are repeatedly nonconforming, the Quality Department shall anize 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):糾正和預防措施控制程序 Corrective amp。 Preventative Action Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP1401 B/0 4 6 20210110 4 relevant departments to tackle the quality problems, until achieving an effective verification. 預防措施 Preventative Actions 質(zhì)量部負責收集預防措施的信息，包括： The Quality Department is responsible to collect the information about preventative actions, including: ａ）市場信息反饋； Market Information Feedback。 ｂ）同行業(yè)動態(tài)分析； Industrial Status Analysis。 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 fo
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