IRIS内审员培训教材.pptVIP

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 8.3.2 客户让步放行Customer Concession The organization shall obtain a customer Concession or Deviation Permit prior to further Processing, whenever the Product or Production differs from what has been approved. 当发现产品或生产过程与目前批准的要求有偏差时，组织必须得到顾客让步认可或偏差许可后才能进行后续作业。 Penalties due to Concessions and Deviation Permits should be collected, analyzed and assigned to causers. 让步放行和偏差许可应收缴罚款，分析原因并确定引起者。 NOTE1 Penalties due to Concessions and Deviation Permi