GQS03-QSB中文版-分层审核.pptVIP

(例) 过 程 分 层 审 核 指定生产部门负责建立并执行过程分层审核。 制定过程分层审核中需验证的高风险项目检查表 。 设定审核频次(高风险项应至少每班审核一次）。 审核验证适当的质量文件。 跟踪和回顾过程分层审核的结果。 组织必须… 过 程 分 层 审 核 小 结 Explain QSB history: Developed by GMPT to enhance QS 9000 system Successful in decreasing customer concerns Began training GMPT Top Focus suppliers Top Focus suppliers’ metrics greatly improved GMPT rolling-out to ALL suppliers GM NAVO recognized benefits NAVO requiring their Top Focus suppliers to implement GM Brazil , Opel , and Asian rim are also beginning to train QSB is included in the global SQA p