[工程科技]QC080000-HSPM 介绍.ppt

* ?2005 BQPM, LLC All rights reserved. ■ 案例二 产品检测 * ?2005 BQPM, LLC All rights reserved. ■ 案例二 产品检测 讨论： 荧光光谱分析仪的检测缺点是什么？ 例如有一家企业的测试报告上出现： Cr6+ 2500 ppm，测试方法为荧光光谱分析仪。 该企业还应该采取什么措施？ * ?2005 BQPM, LLC All rights reserved. ■ 案例三 危害物质过程控制计划 按照产品的生产工艺流程图，结合环保法规限制的物质逐个分析可能存在的危害，危害的消除办法。 消除办法构建成为作业指导书，相应的作业记录，综合评价采取措施后的效果等，构建成为过程计划。 请结合自身的产品生产工艺设计过程控制计划。 案例查看 * ?2005 BQPM, LLC All rights reserved. ■ 案例四 供方管理办法 ISO14971 风险管理的基本方法介绍 采用风险管理的办法，采用筛选供应商的办法来加强供应商的管理； 还可以通过操作层面，签订承诺书，赔偿协议，确定要求在订购单中等。 * ?2005 BQPM, LLC All rights reserved. ■ 案例四 供方管理办法 * ?2005 BQPM, LLC All rights reserved. QC001002-5:2008 * ?2005 BQPM, LLC All rights reserved. If you want more? Google QC 080000 HSPM THE END * Each and every enterprise is a complex human activity system with interdependent parts that are supposed to be working together to accomplish the aim of the system. If you want to achieve HSF results in your products and processes, change must be comprehensive and coordinated. This Standard provides a blueprint for comprehensive and constructive management discipline change. * OK, any questions about the accountabilities that exist and that are being made even stronger?? Now, let’s look at what now is in place to ensure that you succeed in meeting the new laws and mandates. * Topics 5：Your assignment as we go through this part: Make note of, in your present role in your company, which requirements you should be involved in taking action to achieve HSF. Note which ones and how many and I will ask you about it when we finish this next section. * Are you keeping track of your personal involvement in these? Keeping count? * What representatives do we have here from Purchasing? * * OK, now let’s see what these requirements look life in real life. Raise your hand and hold it up if you saw that you have a responsibility under this list of requirements. Look around. Now, how many of you counted 10 or more? How many counted 5 or more? * A PROCESS is a sequence of acti