中英文纠正预防措施程序文件.doc

Revision History 更改记录 Issue 版本 Page# 页码 Rev 版次 CHANGE 更改內容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date ISO Officer:________________________ QC Sup:_____________________________ QE Sup: ____________________________ QA MgrMR:__________________________ Program Director: __________________________ PM: ________________________________ Store Mgr:_________________________ Purchasing Mgr:______________________ PMC Sup:_____________________________ Shipping Sup:________________________ Facility Mgr: ______________________ Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date Facility Engineering Mgr: ___________________________________ ME Mgr:____________________________ 1st process Mgr:______________________ 2nd Process Mgr:______________________ PPC Mgr: ____________________________ Tooling Repair Maintenance Mgr: ___________________________________ HR Mgr: ________________________ ADM Mgr:_____________________________ MIS Mgr:_____________________________ APP [ x ] Signature / Date Plant. Manager: ____________________ Checked by DCC / Date: 文控審核/日期: Effective date Expiry date 文件生效日期：____________________ 文件失效日期：_________________ 目的 Purpose: 消除實際或潛在的不合格因素,及時采取有效的糾正和預防措施,并確保類似問題不再重复發生,以達到自我完善﹑自我提高的目的。Eliminating the cause of actual and potential nonconformities, carrying out effectively corrective and preventive actions in time to ensure against the occurrence of similar problem to make self-improvement and development. 范圍 Scope: 適用於本公司對不合格品及不合格項采取的糾正和預防措施的控制。Apply for the control to the corrective and preventive action to the nonconforming product and items. 定义Definitions: 8D: 8个遵循条款eight disciplines. CAPA：纠正预防措施。CAPA is the short form of Corrective Action and Preventive Action. 职责Responsibility: 各部門主管/經理負責采取糾正和預防措施的管理和監督工作,以及聯系和本部門有關的跨部門的糾正和預防措施的組織