纠正措施需求程序

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1、QualityProcedureTitle:CorrectiveandPreventiveActionNumber:CWE-EP02EffectiveDate:Revision:Page:01-Feb-2011017of7永得利科技(无锡)有限公司ETLATechnology(Wuxi)Co.,Ltd福根集团成员企业CorrectiveActionRequest纠正措施需求程序Revision版本Date日期Description描述Originator制定者ManagementRepresentative管理者代表GeneralManager总经理002010-03-10Updat

2、edocumentperISO9001:2008根据ISO9001:2008改版collincollinchunsiong012011-02-01Updatecompanyaddress公司地址变更江苏省无锡市新加坡工业园锡兴路266号邮编214028ProprietyConfidentialInformationPrintedcopieswithout“CONTROLLED”stamporbearingthisfootnoteareforreferenceonly.Alwayscheckthenetworkforthelatestcopy.QualityProcedureTitle

3、:CorrectiveandPreventiveActionNumber:CWE-EP02EffectiveDate:Revision:Page:01-Feb-2011017of7CorrectActionFlow：纠正措施流程图：Responsibility/Authority：1.0职责/权限：Potential/unusualissue潜在/异常问题1.0AllDepartment所有部门2.0QADepartment质量部3.0ResponsibleDepartment责任部门4.0ResponsibleDepartmentHOD2.0责任部门经理&主管IssueCAR开出“

4、纠正和预防措施报告告”5.0QADepartment质量部6.0QADepartment质量部3.0AnalysisRootcauseanalysisandcorrectiveactionbyresponsibledepartment责任部门进行原因分析和纠正NO4.0Verifyofcorrectiveactiontaken对纠正措施进行验证5.0ClosetheCAR对纠正进行结案6.0DataAnalysisandfiling数据分析以及存档ProprietyConfidentialInformationPrintedcopieswithout“CONTROLLED”stamp

5、orbearingthisfootnoteareforreferenceonly.Alwayscheckthenetworkforthelatestcopy.QualityProcedureTitle:CorrectiveandPreventiveActionNumber:CWE-EP02EffectiveDate:Revision:Page:01-Feb-2011017of7PURPOSE目的Thisprocedureisdefinedforinvestigatingandimplementingactionsofnonconformities,andforinitiatingac

6、tionstopreventpotentialnonconformities.本程序用来规范不合格项的调查和执行活动，以及识别并采取对潜在不合格项目的预防活动。SCOPE范围Thisprocedureappliestoalldepartmentsinwhichcorrectiveactionrequestimplementationisrequired.本程序适用于所有需要采取纠正措施需求的部门。DEFINITIONS定义Supplier:thisreferstomaterialsupplier,directservicesupplier(subcontractingworks).供

7、应商：指材料供应商、直接服务供应商（外包工作）。CAR：CorrectiveActionRequestCAR：纠正措施需求单REFERENCES参考NIL无RESPONSIBILITIES职责TheManagementRepresentativeisresponsibletoprepare,implementandmaintainthisprocedure.管理者代表负责本程序的制定、执行和维护。PROCEDURE程序1.1Actionforproduct