纠正措施程序Corrective Action Procedure.doc

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1、YANPETBENZENEMITIGATIONPROJECTCORRECTIVEACTIONPROCEDURE11108-PI0311-Q-005B020SEP2012REVISEDASCOMMENTHouYSA24JUL2012ISSUEDFORREVIEWHouYSYaoXCaiYSREVDATEDESCRIPTIONPREP'DCHK'DAPP'DContents1SCOPE22REFERENCES23RESPONSIBILITIES24WORKINGPROCEDURE35ATTACHMENT71SCOPE1.1Thisdocumentisformulatedtoelimi

2、natecauseofnonconformitytopreventtheirrecurrenceandcontinuallyimproveWison’sQualityManagementSystemonYANPETBENZENEMITIGATIONPROJECT.1.2Thisdocumentspecifiestherequirementofcorrectiveactionestablishment,review,implementationandverification.1.3Thisdocumentisapplicabletopreventrecurrenceofmajorn

3、onconformitiesandrespectiveminornonconformitiesdiscoveredduringimplementingQualityManagementSystem.2REFERENCESThefollowingnormativedocumentscontainprovisionswhich,throughreferenceinthistext,constituteprovisionsofthisdocument.Fordatedreferences,subsequentamendmentsto,orrevisionsof,anyofthesepu

4、blicationsdonotapply.However,forupdatedreferences,thelatesteditionofthenormativedocumentreferredtoapplies.ProjectQualityPlan11108-PI0302-Q-001ProjectQualityAuditProcedure11108-PI0311-Q-003NonconformanceProcedure11108-PI0311-Q-004ITB4.7ISO9001:20083RESPONSIBILITIES3.1QA/QCGROUPThemainresponsib

5、ilitiesofQA/QCGroupareasfollows:a)ConductanalyzingcauseofmajornonconformitiesandrespectiveminornonconformitiesdiscoveredduringimplementingQualityManagementSystem;a)ConductanalyzingcauseofmajornonconformitiesfoundinQualitySpecialInspectionbytheProject;b)Assistdeterminingcorrectiveactionsfornon

6、conformitiesfoundduringQualityManagementSystemandQualitySpecialInspectionconductedbytheProject;c)ConductverifyingeffectivenessofcorrectiveactionstakenfornonconformitiesfoundduringimplementingQualityManagementandQualitySpecialInspectionconductedbytheProject.1.1OtherGroupThemainresponsibilities

7、ofothergroupsareasfollows:a)Collectnonconformitiesandcommunicateinformationtorelevantgroups;b)Analyzecauseofmajornonconformitiesandrespectiveminornonconformitiesdiscoveredinthegroup;c)DetermineCorrectiveactionsfornonconformitieswhichistheduty