1401糾正和預(yù)防措施控制程序-文庫吧資料
2025-05-01 08:23本頁面
【正文】 nts 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(yù)防措施控制程序 Corrective amp。 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 ～ 。 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。 At the receipt of Corrective amp。 At receipt 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。 The department finding any nonconformance in quality system operation shall duly fill in “Quality Information Feedback Sheet” and report it to the Quality Department. 調(diào)查分析原因，采取糾正措施，驗證實施效果。 At receipt of quality nonconformance information about products and services, the service people shall immediately report the case to the Quality Department by telephone, telex, or telefax. 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(yù)防措施控制程序 Corrective amp。 If operator of manufacture department finds quality abnormality in production process, it shall immediately report to the shift leader and production supervisor for prompt treatment. In case the manufacture department is not able to solve, immediately fill in “Quality Information Feedback Sheet” and report it to the Quality Department. 市場銷售部收到顧客對產(chǎn)品質(zhì)量、服務(wù)質(zhì)量的投訴后，應(yīng)在２小時內(nèi)填寫《質(zhì)量信息反饋單》，報送質(zhì)量部。 “Quality nonconformance” information feedback from the service people. 質(zhì)量信息的傳遞 Transmission of Quality Information 檢驗員在檢驗產(chǎn)品時發(fā)現(xiàn)產(chǎn)品不合格，應(yīng)立即填寫《質(zhì)量信息反饋單》報送質(zhì)量部。 e） 顧客對產(chǎn)品質(zhì)量、服務(wù)質(zhì)量的投訴； The customer plains the product quality and service quality。 b） 生產(chǎn)過程中半成品發(fā)現(xiàn)致命不合格品，成品出現(xiàn)致命或重不合格品； In production process, the semifinished products are found of fatal defects, and the finished products are found of fatal or heavy defects. c） 生產(chǎn)過程中發(fā)現(xiàn)的質(zhì)量異
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