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）