1401纠正和防措施控制程序.docVIP

1 目的Objective 为了消除实际或潜在的不合格而采取纠正和预防措施，以防止不合格品发生和再发生，特制定本程序。 The objective of this procedure is to eliminate the actual or potential defects through corrective and preventative actions and to avoid the occurrence and reoccurrence of nonconforming products. 2 适用范围Applicable Products 适用于公司质量体系全过程中已出现的不合格或潜在的不合格的控制。 This is applicable to the control of actual or potential defects in the whole process of AICQ quality system. 3 职责Responsibility 3.1 质量部负责纠正和预防措施的归口管理。 The Quality Department is responsible for the total management of corrective and preventative actions.