明天是提交纠正预防措施的最后一天,可我们的纠正措施写得不尽人意,请各位帮帮忙!

不符合项:
The APQP process was not conducted effectively.
Objective:
For SPX2 project,
对于SPX2项目，
1.Lack evidence proved that the resource needed for the project was planned effectively during development. Such as the warehouse planning.
没有该项目所需资源进行有效规划，比如，仓储资源的规划。
2.The project plan wasn’t followed effectively.
项目计划没有被有效跟踪。
3.The product requirements weren’t transfer to supplier effectively. Such as the requirement of anti wet and heat cycle for fibriia sheet to supplier XXXX.
没有有效地将产品要求传递给供应商。比如对供应商XXXX提供麻纤维板的抗湿热循环要求。
4.The PPAP package from supplier XXXX was unavailable on site.
供应商XXXX的PPAP未提交。
5.The project objectives weren’t verified before SOP.
项目目标没有在量产前对其达成情况进行确认。