中英文纠正预防措施程序文件.docVIP

Procedure 程序 Issue 版本：1 TITLE：Corrective Preventive Action Control TITLE：Corrective Preventive Action Control 标题：糾正和預防措施控制 DOC No. Rev 文件編號： FQP-CAR01 版次： A Pages: PAGE 2 of 6 Confidential Proprietary Information of ZJKCQF-QA-027/0 Confidential Proprietary Information of ZJKC Procedure 程序 Issue 版本：1 TITLE： TITLE：Corrective Preventive Action Control 标题：糾正和預防措施控制 DOC No. 文件編號：FQP-CAR01 Pages: PAGE 1 of 6 Confidential Proprietary Information of Confidential Proprietary Information of ZJKC QF-QA-026/01 Revision History 更改记录 Issue 版本 Page# 页码 Rev 版次 CHANGE 更改內容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date ISO Officer:________________________ QC Sup:_____________________________ QE Sup: ____________________________ QA MgrMR:__________________________ Program Director: __________________________ PM: ________________________________ Store Mgr:_________________________ Purchasing Mgr:______________________ PMC Sup:_____________________________ Shipping Sup:________________________ Facility Mgr: ______________________ Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date Facility Engineering Mgr: ___________________________________ ME Mgr:____________________________ 1st process Mgr:______________________ 2nd Process Mgr:______________________ PPC Mgr: ____________________________ Tooling Repair Maintenance Mgr: ___________________________________ HR Mgr: ________________________ ADM Mgr:_____________________________ MIS Mgr:_____________________________ APP [ x ] Si