IRIS 轨道行业 年度跟踪审核不符合项跟大家分享一下
iris 年度跟踪审核不符合项,懒得翻译了,看的懂的的人看看吧.
': : 1/25/2011: 1/25/2011: : Competences for all personnel performing
work affecting product quality should be systematically documented (e.g. in competence profiles) and periodically reviewed.
Bestor Liu: 17-01-2012:
Ms. Pan/HR Dept.
JD of new senior managers was not defined, e.g. Mr. XXX.
'17-01-2012:
Mr. Feng/Seinor Manager
The LCC documents provided by rubber parts supplier, which was required by purchasing tech. agreement was not collected and verified.
'17-01-2012:
Mr. Zhou/Production Dept./Ms. Qiao/Q.A Dept.
'17/01/2012: Production Dept. Mr. Zhou. There is a minor customer complaint about 0KM PPM 4 parts in Apr. 2011. The related 8D report was established, but the root cause and corrective action are not appropriate to the nonconformities encountered.
': : 1/25/2011: 1/25/2011: : Competences for all personnel performing
work affecting product quality should be systematically documented (e.g. in competence profiles) and periodically reviewed.
Bestor Liu: 17-01-2012:
Ms. Pan/HR Dept.
JD of new senior managers was not defined, e.g. Mr. XXX.
'17-01-2012:
Mr. Feng/Seinor Manager
The LCC documents provided by rubber parts supplier, which was required by purchasing tech. agreement was not collected and verified.
'17-01-2012:
Mr. Zhou/Production Dept./Ms. Qiao/Q.A Dept.
- First Article Test record of No. 421300001708 damper on Jan. 16, 2012 was not provided.
- Checking Test Sheet of Painting Thickness, it requires that test thickness be conducted once per half hour, and for No. 401300001984 Product, its painting cycle period is about 10.5 hours, but only one thickness test record was provided.
'17/01/2012: Production Dept. Mr. Zhou. There is a minor customer complaint about 0KM PPM 4 parts in Apr. 2011. The related 8D report was established, but the root cause and corrective action are not appropriate to the nonconformities encountered.
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刚刚 (威望:0) (江苏 苏州) 咨询业 咨询顾问
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总是做些桌面审核！
悲催的iris审核员！