某家用電器公司1401糾正和預(yù)防措施控制程序-wenkub.com
2025-07-09 19:43 本頁面
【正文】 Data Control Procedure” 6 質(zhì)量記錄 Quality Records AICQ/QR140101A 《質(zhì)量信息反饋單》 AICQ/QR140101A “Quality Information Feedback Sheet” AICQ/QR140102A 《糾正 /預(yù)防措施表》 AICQ/QR140102A “Corrective amp。 In the process of corrective and prevention action, the pany shall take error prevention technology into account. The adoption of error prevention technology shall consider the costs. 因糾正和預(yù)防措施涉及到文件和資料修改的，執(zhí)行《文件和資料控制程序》。 The results of preventative actions shall be submitted to the management for audit. Implement “Management Audit Control Procedures”. 管理說明 Notes to Management 對于產(chǎn)品 /過程出現(xiàn)與規(guī)范和要求不符合時(shí) (包括本公司內(nèi)部和顧客處 )，有要求時(shí)必須采用顧客指定的解決問題技術(shù)作反應(yīng)。 At receipt of the notification, the responsible departments shall immediately formulate the preventative actions, fill in “Corrective amp。 ｅ）月質(zhì)量報(bào)告、報(bào)表。 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 relevant departments to tackle the quality problems, until achieving an effective verification. 預(yù)防措施 Preventative Actions 質(zhì)量部負(fù)責(zé)收集預(yù)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。 Preventative Action Sheet”, and prior to implementation, report them to the supervisory manager for approval. 若是涉及幾個(gè)部門的糾正措施，由質(zhì)量部協(xié)調(diào)，各責(zé)任部門分工，制定各自的糾正措施，報(bào)管理 者代表審批后組織實(shí)施。 At receipt of the quality nonconformance information, quality department should anize investigation, analyze the reason and ide
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