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2015年某外资企业验厂不符合项、纠正行动计划报告XLS

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更新时间:2015/6/6(发布于上海)

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文本描述
Corrective Action Plan Report纠正行动计划的报告 Company:公司名称: Ningbo Tongchi Electric Co., Ltd Address:地址: No. 399, Kaifadong Road, Zhouxian Town, Cixi, Ningbo, Zhejiang, China Audit Number:审核号: 10111040494 Audit Date:审核日期: 1-Jun-11 Auditor(s):审计员(S): Elaine Xu Company Representative Acknowledgment:公司代表确认: Clause No. Orignal Clause Requirement一部开拓创新之规定的条件 Levels of Non-Conformance水平的非一致性 Audit Findings审计结果 Corrective Action Plan (to be completed by factory纠正行动计划 (由工厂完成) ) Implementation Steps and Documentation Needs (to be completed by factory实施步骤及文件需求 (由工厂完成) ) Responsible Individual (to be completed by factory)负责人 (由工厂完成) Due Date (to be completed by factory)截止日期(由工厂完成) Status状态 1.2.1 公司应建立对供应商批准,并持续对所有原材料,包装,监测方案和公用事业供应商的程序。 The company shall establish procedures for supplier approval AND on-going monitoring program for all raw materials, packaging, and utilities suppliers. 工厂建立了供应商批准和持续监控程序,有些评价记录被保留,但不包括水的容器(广州阜新)喷涂元器件,(章资历)和供应商等 The factory established supplier approval and on-going monitoring procedure, some evaluation records were kept, but not including supplier of water container(Guangzhou Fuxin), spraying components(Zhang Zili)and etc 工厂已按规定对所有供应商进行评审,评审为合格供应商后,才可为工厂供货。 文件/实施结果:见附图(1) 通驰电器管理部 2011-6-2——2011-6-16 已改善 1.3.1 原材料(包括包装),在正在进行的工作和制成品应当在确定,以确保可追溯性。 Raw materials (including packaging), work in progress and finished products shall be identified to ensure traceability. 有些标识标签为使用,但还不够,比如, - 塑料材料尚未查明,包装材料用简单#鉴定,没有人能解释它的意思;爆炸元件和错误的识别和喷涂等部件; 半成品和成品无客户名称,订单确认等纸箱# Some identification label was used, but not sufficient, such as, - plastic material was not identified, packaging material was identified with simple # and no one could explain its mean; explosion components and spraying components with wrong identification and etc; semi-finished products and finished cartons identified without customer name, PO# and etc. 工厂已按规定对物料、半成品和成品标识进行了改进。(已增加了物料和成品的状态标识及客户名称和订单号) 文件/实施结果:见附图(2) 通驰电器管理部 2011-6-2——2011-6-16 已改善