27.TS8(两份).doc

This report related to a / an 此报告是关于 Stage1 一阶段 Stage 2 二阶段 Transfer转换 Re-certification 复评 ■ Surveillance监督 Special 特殊审核 Relevant standards/ Supporting documentation相关标准/支持文件 ■ TS 16949 ISO 9001 Corrective Action Submission Form纠正措施递交表格 Section 1 to be completed by NQA auditor第一部分由NQA审核员完成 Reference number 不符合项序列号 ZY-1/2 Classification of finding 不符合项性质 一般 For Multi site clients, should the verification of closure be performed during the next site or head office audit? 如为多场所客户，此不符合项关闭的验证是否需在下一个场所或总部的审核中进行？ NA Statement of the nonconformity 不符合项陈述 工程规范的评审过程失效 The requirement (standard clause or procedural reference) not followed 不符合判定条款（标准条款或程序编号） TS 16949:2009 clause no. TS16949条款号 and/or Company system reference number 及/或企业体系（文件）号 Objective evidence observed that supports the statement of nonconformity 不符合陈述的客观证据 没有提供对前脚架组合A（B022）图纸评审的证据，没能及时准确的解释技术要求中“铆合后可自重”的含义。 If a minor nonconformity is raised, please record justification as to why it is NOT classified as a MAJOR nonconformity 如开具的为一般不符合项，请记录它未被判定为严重不符合项的原因 查其它图纸评审能够提供相关的评审证据；其全尺寸检验对此有活动平顺无异音的要求。 Verified on behalf of the company 客户代表确认签字 Date 日期 2016,10,9 Signed by NQA Auditor NQA 审核员签字 Date 日期 2016,10,9 Section 2 to be completed by the client - Please submit to NQA within 10 calendar days of the end date of the audit 第二部分由企业完成-请在审核结束之日起10个日历日内递交给NQA Please complete this form or alternatively complete your own internal corrective action form (including root cause analysis) then attach with objective evidence of actions taken to contain, analyze and correct the non-compliance and forward to NQA Head Office (not the Auditor) for review to the following e-mail address: tscorrective@126.com 请完成此表格或贵公司内部的纠正措施表格(包括根本原因分析)，附上遏制、分析以及纠正不符合的客观证据，并递交给NQA总部（非审核员）以供评审。发往邮箱：tscorrective@126.com,邮件主题请以贵企业名称命名。 Immediate action taken to correct/contain situation立即采取的纠正/遏制措施 1：对前脚架组合A图纸进行评审并形成记录。完成时间：2016年10月20日前，附件1 Root cause analysis. For example supply copies of a completed