公司质量体系简介QC.pptVIP

7 产品实现Product Realization h) 针对采购物品中含有的有害物质的检验和识别制订程序文件建立形成文件的程序以检验和识别采购物品中的有害物质。有害物质应在检验数据中按类型识别。 Establish a documented procedure for the inspection and identification of Hazardous substances included in purchased goods. The hazardous substance shall be identified by the type in the inspection data. i) 应包含一个处理异常/不符合的过程。 included shall be a process to handle an abnormality/nonconformance. j) 如果过程彼此结合，应建立形成文件的程序来区分各部件。 If the processes are combined with each other a documented procedure shall be established to differentiate between parts. 第九十四页，共一百二十四页。 7 产品实现Product Realization 7.5 生产和服务提供Production and service provision ISO9001 的要求应与下列要求同时使用。 The requirements of ISO 9001 shall apply along with the additional requirements below: 第九十五页，共一百二十四页。 7 产品实现Product Realization 7.5.1 有害物质减免生产和服务提供过程的控制Control of HSF production and service provision processes ISO9001 的要求应与下列要求同时使用。 The organization shall plan HSF production and service provisions under controlled conditions. 组织应策划并在受控的条件下进行有害物质减免生产和服务提供。适用时，受控条件应包括： Controlled conditions shall include, as applicable 第九十六页，共一百二十四页。 7 产品实现Product Realization a) 获得表述产品特性的有害物质减免信息 the availability of HSF information that describes the characteristics of the product, b) 必要时，获得有害物质减免作业指导书 the availability of HSF work instructions, as necessary, c) 使用适宜的有害物质减免设备 the use of suitable HSF equipment, d) 获得和使用有害物质减免监视和测量装置 the availability and use of HSF monitoring and measuring devices, 第九十七页，共一百二十四页。 7 产品实现Product Realization e) 实施有害物质减免监视和测量 the implementation of HSF monitoring and measurement, and f) 有害物质减免放行、交付和交付后过程控制的实施 the implementation of HSF release, delivery and post-delivery process controls. g) 识别有污染可能的过程并形成文件 processes that have the possibility of contamination are identified and documented. h) 运行程序形成文件，制定预防措施以预防可能的污染 operational procedures are documented and define preventive measures to prevent possible contamination. 第九十八页，共一百二十四页。