內(nèi)部質(zhì)量審核控制程序-資料下載頁(yè)
2025-08-22 11:19本頁(yè)面
【正文】 results of internal quality audit shall be submitted by the management representative for management review. 對(duì)于質(zhì)量體系審核中出現(xiàn)以下問(wèn)題作為嚴(yán)重不合格項(xiàng)，其它為一般不合格項(xiàng)。The following problems found in the course of quality system audit and process audits shall be regarded as seriously unacceptable items, while other problems are regarded as generally unacceptable items. a. 不合格項(xiàng)經(jīng)由審核員判斷及經(jīng)驗(yàn)表明有可能導(dǎo)致質(zhì)量體系失效； The unacceptable items that might cause the quality system out of control, as according to the judgment and experience of the auditor.b. 不合格項(xiàng)可能導(dǎo)致不合格品出廠； The unacceptable items that might cause unacceptable products to leave factory.c. 有多個(gè)不合格項(xiàng)集中在某一部門負(fù)責(zé)的某一要素上； Several unacceptable items happen in a certain circumstance of a certain department.d. 嚴(yán)重不符合質(zhì)量體系要求。Serious nonconformance to the quality system requirements.5 相關(guān)文件Specific Documents AICQ/QP010100 《管理評(píng)審控制程序》 AICQ/QP010100 “Management Review Control Procedures” AICQ/QP140100 《糾正和預(yù)防控制程序》 AICQ/QP140100 “Corrective amp。 Preventative Action Control Procedures”6 質(zhì)量記錄Quality Records AICQ/QR170101A 《年度內(nèi)部質(zhì)量審核計(jì)劃》 AICQ/QR170101A “Internal Quality Annual Audit Plan” AICQ/QR170102A 《內(nèi)審實(shí)施計(jì)劃》 AICQ/QR170102A “Conducting Plan of Internal Quality Audit” AICQ/QR170103A 《檢查表》AICQ/QR170103A “Check List” AICQ/QR170104A 《不合格項(xiàng)報(bào)告》AICQ/QR170104A “Report of Nonconforming Items” AICQ/QR170105A 《內(nèi)部質(zhì)量審核報(bào)告》AICQ/QR170105A “Internal Quality Audit Report” AICQ/QR170106A 《不符合項(xiàng)分布表》 AICQ/QR170106A “Distribution of Nonconforming Items”更多資料下載 請(qǐng)到學(xué)習(xí)人家
范文總結(jié)相關(guān)推薦
鄂ICP備17016276號(hào)-1