FE9290CAA13F180ec不符合项管理表.docxVIP

A13F180ec NC Management A13F180ec NC Management PAGE # Rev. 00/06.11 Non Conformity Management 不符合管理 Company data 公司信息 Company / Site name 公司/现场名称 Dong Guan Prospect Metal Products Co., Ltd. 东莞市远见金属制品有限公司 Hongying Industrial Park, Fenggang Town, Donggua City, Guangdong Province, P. R. China 中国广东省东莞市凤岗镇宏盈工业区 Order number: 订单号码 FE9290 ZA-Number: ZA编号Audit Representative: 审核代表 Mr. Liu Li刘黎先生 EA Scope: EA编号 17/2 Area of validity: 审核范围 Manufacturing of Metal Stamping Parts for Automotive Industry 汽车五金冲压件的制造 Audit type: 审核类型 Initial Audit 0age2 认证审核-第二阶段 Audit data: 审核信息 Lead-Auditor: 审核组长 Ms. Linda GUO 郭迎-A (5-ADP-11-12-0913) (CCAA-2011-2-NQ82246) Co-Auditor: 审核组成员 Mr. Luo Ben 罗奔-B (5-ADP-11-03-0232 ) ( CCAA-2011-2-NQ82135 ) Audit date: 审核日期 15-18/10/2012 Audit language: 审核语言 Chinese 中文 Rev. of Manual: 质量手册版本 TS/QMS QM B0 2011-9-1 Standard: 审核标准 ISO/TS-16949:2009 Remark 备注： Table 1/ 表格 1: Column 2 can be copied from the audit result report. 第二列可以从审核结果报告中复制 Non Conformity Management Non Conformity Management 不符合管理 TWNORD A13F180ec NC Management A13F180ec NC Management PAGE # Rev. 00/06.11 Please hand over the relevant documents to show the evidence for the root cause analysis, the actions and corrective actions. 请提交相关文件来证明 根本原因分析，纠正和纠正措施 Please link the nc number with the document. 请把不符合项编号与文件联系在一起 Table 2/ 表格 2: If the auditor assess the nc with 100% resolved, the assessment of the effectiveness will be performed in the following audit. 如果审核员评估不符合项是 100%解决，则需在下次审核评估其有效性的 1. Corrective action plan 纠正措施计戈 U Filled out by customer (based upon the audit result report) 由客户完成（基于审核结果报告） NC Nr. 不符 合项 编七 NC 不符合项 Root Cause Analyse 根本原因分析 Correction (actions for elimination) 纠正 (消除措施) Corrective actions (action to eliminate the cause and prevent) 纠正措施(采取措施消除原 因并预防) Date 日期 Respons ibility 职责 Status 状态 1. Process : C2 Production process development Finding : process design control is not effective enough. Evidence of NonConformity :BYD TIGER-3416030 Project: 1. Th