【正文】
If the data obtained from the control diagram and performance test show inadequacy of operational procedure capability, the Manufacturing Department and other relevant department shall take appropriate corrective and preventative actions according to the control plan. The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval.5 質(zhì)量記錄Quality Records AICQ/QR090301A 《關(guān)鍵特殊工序控制點明細表》AICQ/QR090301A “List of Critical amp。The Quality Department shall verify and confirm the process, equipment and personnel in critical and special operational procedures by following applicable standards and specifications and adopting appropriate methods (. trial production, initial part inspection, initial capability study). Meanwhile, retain the verification and confirm the acceptable records. 生產(chǎn)作業(yè)過程中,班長、工藝管理人員和質(zhì)量控制員按照控制計劃中規(guī)定的控制方法(如適用的統(tǒng)計過程控制圖)對關(guān)鍵、特殊工序進行連續(xù)的過程參數(shù)監(jiān)視和控制,以確保滿