Corrective nd Preventive Action Control Procedure纠正及预防措施控制程序 A1Corrective and Preventive Action Control Procedure纠正及预防措施控制程序 A1.doc

康特讯电子深圳有限公司 Contac Solutions AB CSS-QP-09 Rev · A2 文件名称：不符合纠正预防措施控制程序 Name: Non-Conformance, Corrective Preventive Action Management?Procedure Page  PAGE 11 of  NUMPAGES 11 康特讯电子深圳有限公司 Contac Solutions AB CSS-EHSP-11 Rev · 0 文件名称：危险化学品管理程序 Document Name: Hazardous?Chemical?Management?Procedure Page  PAGE 1 of  NUMPAGES 1 Document Number and Revision 文件编号及版本： CSS-QP-09 Rev · A2 Document Title 文件题目： Non-Conformance, Corrective Preventive Action Management?Procedure 不符合纠正预防措施控制程序 Approvals(批准) Responsible（负责）Name （名字）Signature （签名）Date (日期)Originator（制作）Department Leader(部门负责人)MR(管理者代表) GM （总经理） 生效日期Effective date：Feb. 1, 2015 Revision History （更改历史）： Revision From To更改Date日期Revision Description/更改内容Changed by/更改人Checked by/复核A12014/6/5首版发行 First IssueAllen PuDennis HuangA22015/2/1Add the EMS non-conformance corrective preventive actionin the procedure Livia HeDennis Huang 目的Purpose 此份文件制定了控制修正性及预防性行动的方法，这些行动用于修正及杜绝现有及潜在的不合规格事项。 This document defines the control of corrective action and preventive action taken to correct and eliminate existing and potential non-conformance. 范围Scope 该程序适用于CONTAC与品质和EMS相关的修正及预防行动。 This procedure applies to corrective and preventive action taken for the quality and EMS in CONTAC. 定义Definition 纠正及预防措施（C/PAR）：一份要求相关部门进行纠正行动的要求。为容易控制纠正行动要求及实行状况均需记录于C/PAR状态报告内。 Corrective Action Request (C/PAR): A request for corrective action to be taken by and action party. For ease of control, a “Corrective and preventive report C/PAR Status Report” is used to record the request and status of implementation. 责任Responsibility 品质部负责 : Quality Environment Department is responsible for a) 接收CONTAC以外的投诉及储存有关资料; Receiving those complaints from outside of CONTAC and keeping relevant information. b) 发NCP C/PAR给公司相关部门或外部相关方要求修正行动; Issuing NCP C/PAR to related departments within company or external interested party for corrective actions. c) 若品质问题与供应商有关，则发出NCP