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不合格品管理程序
NONCONFORMING PRODUCT MANAGEMENT PROCEDURE
(
ISO9001
:
2015
)
1. purpose
目的
为有效地杜绝不合格的物料、半成品及成品的误用、流出
;
并对其予以恰当处
理
.
To
avoid
nonconforming
materials,
semi-finished
products
and
finished
products
from misuse and
Outflow, and dispose them properly.
2. scope
范围
适用于不同阶段的产品及物料:如进料、制程、成品、库存及客户退货
.
Applicable for material and products in different level: Incoming, process, finished
goods, stock and customer returns.
3. Reference Document
参考文件
3.1
《
MRB
运作程序》
MRB operation procedure
3.2
《记录管理程序》
Record control procedure
3.3
《进料品质控制程序》
Incoming quality control procedure
3.4
《过程质量控制程序》
Process quality control procedure
3.5
《出货质量控制程序》
Outgoing quality control procedure
3.6
《纠正与预防措施管理程序》
Corrective
and
preventive
action
management
procedure
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3.7
《
产
品
标
识
及追
溯
性
管
理
程
序
》
Product
identification
and
traceability
managementprocedure
4. Definition
定义
4.1
合格:满足要求
.
Conforming: Satisfy the requirement
4.2
不合格:未满足要求
.
Nonconforming: Disatisfy the rewuirement.
5. Responsibility
职责
5.1
品质部:负责对不合格原料及成品的检验判定及标识。
QA Dept.: Responsible for inspection, judgment and identification of nonconforming
material and products.
5.2
生产部:负责对在线不合格物料及产品的隔离。
Production Dept.: Responsible for separation of nonconforming material or products
in process.
5.3
货仓部:负责对不合格物料及成品的隔离
Warehouse
Dept.:
Responsible
for
separation
of
nonconforming
materials
and
finished products.
6. General procedure
一般程序
6. 1
总则
General
6.1.1
本公司的不合格品的处理方式为:退货、暂允收货、返工、挑选使用、报
废。
Disposal ways for nonconforming product are: reject, use as is, rework, sorting and
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