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Lectures on Numerical Methods in Bifurcation Problems
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
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Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
Lectures on Siegel Modular Forms and Representation by Quadratic Forms
Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
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千木化工ISO手册
Posted on 2010-04-27
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对存在的或潜在的不合格因素进行调查分析,采取适当的措施以防止问题再发生或避免发生,确保质量管理体系正常运作,并体现其有效性。 2. 适用范围 适用于本公司所有部门的运作。 职责 相关部门:负责原因分析,并提出纠正和预防措施及执行措施。 ISO办公室:负责对责任部门提出的对策进行效果追踪确认。 3.3 管理者代表:负责对追踪效果的审核。 定义 4.1纠正措施:是对已经出现的不合格采取的措施,以防止再发。 4.2预防措施:是对潜在的不合格采取的措施,以防止发生。 作业内容 纠正和预防措施作业流程 权责 作业流程 主要内容摘要 表格 相关部门 收集不合格内容 对显在和潜在的不合格项 纠正和预防措施报告 相关部门 原因分析 责任部门接收并分析 纠正和预防措施报告 相关部门 措施执行 责任部门执行改善 纠正和预防措施报告 被授权部门 验证有效性 被授权人或部门进行 纠正和预防措施报告 相关部门 结 案 主管人员视有效性 纠正和预防措施报告 流程说明: 5.2.1收集不合格内容(收集时机及内容) 5.2.1.1进货检验:对进料检验过程所发现的严重不合格品,不良率超过允收水准时,由物流部通知采购向相应供货商发出“纠正和预防措施报告”, 要求供货商改善。 5.2.1.2服务过程:在服务过程中出现的严重产品质量问题或服务质量问题,由ISO办公室向相关部门发出“纠正和预防措施报告”。 5.2.1.3过程监视和测量发现的问题:服务质量评定过程中, 发现严重问题时, 由ISO办公室向责任部门发出“纠正和预防措施报告”,要求责任部门进行改善。 5.2.1.4客户抱怨(对服务等人为情形):接收到客户抱怨后, ISO办公室应会同其它部门进行分析,对责任部门发出“纠正和预防措施报告”,要求其改善。 5.2.1.5内部质量审核
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