纠正措施程序Crrective Action Procedure.docVIP

YANPET BENZENE MITIGATION PROJECT CORRECTIVE ACTION PROCEDURE 11108-PI0311-Q-005 B0 20SEP2012 REVISED AS COMMENT Hou YS A 24JUL2012 ISSUED FOR REVIEW Hou YS Yao X Cai YS REV DATE DESCRIPTION PREPD CHKD APPD Contents 1 SCOPE 2 2 REFERENCES 2 3 RESPONSIBILITIES 2 4 WORKING PROCEDURE 3 5 ATTACHMENT 7 SCOPE This document is formulated to eliminate cause of nonconformity to prevent their recurrence and continually improve Wison’s Quality Management System on YANPET BENZENE MITIGATION PROJECT. This document specifies the requirement of corrective action