纠正预防措施管理程序翻译

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1、1.Purpose:Thisroutineisforeliminatingtheactualandpotentialdisqualifiedfactors,forpreventingtheoccurrenceandrecurrenceoftheproblemandforpromotingthecontinuousimprovementofqualitymanagementsystem・2.Range:It'sappliedinthecorporatecontrolofcorrectiveandpreventivemeasuresforthosenonconformingproductord

2、efectiveitems.3.Definitions:(None)4.Responsibilities:Allthedepartmentsrelatingtotheoperationofthequalitysystemshouldimplementthecorrectiveandpreventivemeasures,andQCshouldtrackandverifytheeffectivenessofthesepreventivemeasures.5.Workprogram:5.1,Thefollowingconditionsneedtoimplementthecorrectivemea

3、sures.A.WhenManagementReview,Inner(Outer)QualityAuditfindoutapoorcondition;B・Whencustomercomplaintsproductortheproduct'squalityaccountsforasalesreturn;C.Whenthesemi-finishedproductsorfinishedproductsareunqualifiedortheabandonmentisabnormal;D.Whenitoccurscontinuouslythesamedisqualificationphenomeno

4、nmorethanthreetimesformaterialintothefactoryinspectionorproductionprocess;E.Whenitcarftreachthemonthlystatisticsqualitygoals.5」.1Implementationprocessofcorrectivemeasures:A.IftheExternalQualityAuditfindoutunqualifiedproducts,themanagerrepresentativeshouldconfirmandissuethereportofexternalaudittore

5、levantdepartment,requiringthemtotakecorrectiveandpreventivemeasures・Themanagerrepresentativeshouldfollowupandrecordtheresults•B.WhentheManagementReviewfindoutunqualifiedsituation,aftertheconfirmationofthegeneralmanager,itshouldissueCorrectiveandPreventiveMeasuresForm,asktheresponsibledepartmenttoa

6、nalyzethereasons,toensurethemeasuresofpreventingthedisqualificationandtotakecorrectiveandpreventivemeasures・TheQCshouldfollowupandrecordtheresults・C.WhenInternalQualityAuditfindoutunqualifiedproducts,theheadofinternalauditshouldinformtherelevantdepartmentswithInternalAuditReporttoanalyzethereasons

7、andtakethecorrectiveandpreventivemeasures.Thedepartmentrepresentativeshouldproposespecificcorrectiveactionsandtheimplementationdate,whichisfollowedupandverifiedbythe.Aftertherecordingofimplementationandeffectiven