10-2组织未能提供不符合纠正措施的记录
来源:本站 作者:编辑 日期:2023/3/20 11:04:11
主管负责人未按严格落实纠正措施控制程序,不合格品控制程序要求,对不合格品纠正和整改,并保存措施的记录要求,防止不合格再次发生。
The person in charge failed to strictly implement the corrective action control procedure and the requirements of the non-conforming product control procedure, correct and rectify the non-conforming product, and maintain the record requirements of the measures to prevent the recurrence of the non-conforming product.
立即召开整改培训会议,对该不符合问题分析,重新整改不符合,并保存记录。
Immediately hold a rectification training meeting to analyze the nonconformity, rectify the nonconformity again, and keep records.
组织培训,学习纠正措施控制程序,不合格品控制程序要求,管理体系标准要求。对不合格的发生立即纠正和整改,由管代监督落实。排查其它不符合的情况,并验证措施的有效性。防止类似事件发生。
Organize training, learn corrective action control procedures, requirements for nonconforming product control procedures, and management system standard requirements. The occurrence of nonconformities shall be immediately corrected and rectified, which shall be supervised and implemented by the management representative. Troubleshoot other non conformities and verify the effectiveness of the measures. Prevent similar events from occurring.