审核不符合项
TS审核结束了,其中有一个不符合项如下：
1、The system of supplier control is not effective:
when auditing the purchasing process,the auditor found that some of the material suppliers
were not at least ISO9001 certified nor planned to obtain ISO9001
Also,some material were purchased from suppliers on a "temporary supplier list"that is not
controlled as per the company's purchasing control procedure.
2、The layout inspection system is not effective:
At QA department ,the coating hardness was not included in the inspection items and
conducted for the layout and functional inspection.(e.g.P/N 107638)
上面的不符合项我们应该怎样整改呀？
1、The system of supplier control is not effective:
when auditing the purchasing process,the auditor found that some of the material suppliers
were not at least ISO9001 certified nor planned to obtain ISO9001
Also,some material were purchased from suppliers on a "temporary supplier list"that is not
controlled as per the company's purchasing control procedure.
2、The layout inspection system is not effective:
At QA department ,the coating hardness was not included in the inspection items and
conducted for the layout and functional inspection.(e.g.P/N 107638)
上面的不符合项我们应该怎样整改呀？
没有找到相关结果
已邀请:
RSS Feed
7 个回复
(威望:)
赞同来自:
第二个是全尺寸检验的问题。