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