iso9001質量手冊英文版(編輯修改稿)

　

【文章內容簡介】 ule by trained personnel having no direct involvement with the department, section or function being internally audited. If for any reason an audit cannot be pleted as scheduled, the Management Representative will reschedule as required.REF: Internal Audits  Control of NonConforming ProductsAll nonconforming products will be clearly identified with the relevant identification label, or held in clearly identified areas and removed from normal production or storage areas to await a disposal decision.Where products are thought to be marginally suspect, and reinspection or retesting required, they will be clearly identified as such and only released for use subject to passing the retesting stage and a suitable end use identified. Where products are found to be outside specification, they may be reworked in accordance with relevant procedures, or concession sought from the customer. Corrective and Peventitive actions will be implemented where necessary to determine the root cause of the nonconformance.Nonconforming products detected at the goods inward stage will be rejected, and the question of disposal discussed with the supplier. The supplier will be advised of the rejection by the Purchasing Department.REF:Control of NonConforming Products , 4b and 4c Corrective ActionCorrective action will be raised as a result of nonconformances identified during internal audits, when suppliers provide defective materials or services, when customers have cause to plain or following inprogress/ final inspection. Corrective action requests may also be raised in an effort to improve current working practises. Corrective actions and customer plaints will be reviewed at Management Review Meetings.When nonconforming products or services are identified, the root cause of the problem will be investigated, corrective action taken and preventative measures initiated to preclude a recurrence.REF: Corrective Action  Preventative ActionCorrective action is taken as a result of Product or process nonconformity. It is hence a reactive measure and does not necessarily prevent further non conformance. Preventive action aims to identify product or process conformity before such an event happens and. is thus a proactive measure. The requirement for preventive action is established by the analysis and review of measurement data within the Company. All such data within the Company will be subject to evaluation as to the requirement for preventative actions to be taken in order that potential processes or product non conformities are identified.REF: Preventative Action  Quality Management Systems Processes and Interrelations ResponsibitiesManaging DirectorThe Managing Director is responsible