TS16949 审核开的不符合项整改 求高人指点
本帖最后由 ddsqingyun 于 2011-3-24 11:54 编辑
各位大侠帮忙分析一下应该如何填写，感激不尽......
Statement of the nonconformity
The process to corrective actions control is not effective.
纠正措施控制缺乏有效性。
The requirement (standard clause or procedural reference) not followed
TS 16949:2009 clause no. 8.5.2.3 and/or Company system reference number
objective evidence observed that supports the statement of nonconformity
There are 159 piece L275 rod (type: AC2680AX01) are nonconformity product by receive inspection in 25/01/2011, and has been returned to supplier. However no evidence shows has required to analyzing and taking corrective action for supplier.
审核发现： 年 月 日159件规格为的L275拉杆经进货检验判定为不合格，已作退货处置。但未能提供出已对供应商( **五金制品有限公司)要求分析及采取纠正措施的证据。
Immediate action taken to contain situation立刻采取的遏制措施（纠正）
Root cause analysis. 根本原因分析 For example supply copies of a completed 5 why or similar problem solving methodology（按提问5个为什麽或类似的方法进行分析）
Systemic corrective action. 系统的纠正措施 Process/system creation and/or enhancements to prevent recurrence
Corrective action impact. 纠正措施影响See clause 8.5.2.3. for guidance （参见8.5.2.3条款）
各位大侠帮忙分析一下应该如何填写，感激不尽......
Statement of the nonconformity
The process to corrective actions control is not effective.
纠正措施控制缺乏有效性。
The requirement (standard clause or procedural reference) not followed
TS 16949:2009 clause no. 8.5.2.3 and/or Company system reference number
objective evidence observed that supports the statement of nonconformity
There are 159 piece L275 rod (type: AC2680AX01) are nonconformity product by receive inspection in 25/01/2011, and has been returned to supplier. However no evidence shows has required to analyzing and taking corrective action for supplier.
审核发现： 年 月 日159件规格为的L275拉杆经进货检验判定为不合格，已作退货处置。但未能提供出已对供应商( **五金制品有限公司)要求分析及采取纠正措施的证据。
Immediate action taken to contain situation立刻采取的遏制措施（纠正）
Root cause analysis. 根本原因分析 For example supply copies of a completed 5 why or similar problem solving methodology（按提问5个为什麽或类似的方法进行分析）
Systemic corrective action. 系统的纠正措施 Process/system creation and/or enhancements to prevent recurrence
Corrective action impact. 纠正措施影响See clause 8.5.2.3. for guidance （参见8.5.2.3条款）
这个原因是你们的供应商分析的 别人怎么帮你呢
2011-03-24 12:30
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