Nonconformity Report
Organisation: [GT13-005] - Audit: [03/2014]
Minor | Major | OFI化学计算题 | N° [GT13-005-01] |
| 考试管理 | | | |
Nonconformity noted
Requirement reference – Standard clau number or procedure reference Text extract:
ISO9001:2008 8.5.2纠正措施
Evidence: 苹果手机怎么升级
2014年质量目标规定为材料合格率≧95%，成品批次合格率≧99.5%，准时交货率≧98%，查2014年1月统实际计值分别为分别为：材料合格率84.6%，成品批次合格率98.4%，准时交货率87%，没有达成规定的目标值，但是没有采取相应的纠正措施。
Description of nonconformity / System NC: 与ISO9001 :2008 8.5.2纠正措施
Risk (client/product/process/system): 可能导致公司的质量绩效目标无法达成。
Sites concerned: 管理代表
Auditor:周梁栋Leonard | Date: 05/03/2014 |
Management Reprentative: | Date: |
| 赛跑作文 | |
Corrective actions proposal by the organisation
Handling of nonconformity / correction to contain the problem:纠正行动
Root cau analysis / systemic corrective action proposal:原因分析
systemic corrective action proposal:纠正措施
Accountable action owner (if veral actions, indicate the name of the person responsible for each action): 责任人：
Target completion:完成时间：
Review of the corrective action plan
烟草物流Relevant : Yes No | Awaiting future verification | On site | Off site |
| | | |
Additional comments :
Review of the effectiveness of the corrective actions taken
Description of verification :
Result: | Non Conformity cleared | NC extended in NC Report n° |
Lead auditor: 三个月婴儿哭闹高峰期 | Date: |
| | | |
Nature and obrvation of the modification decided by the Certification Body (if it takes place): |
Visa: | Date: |
| | 结构助词
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