摘要
组织在贯彻实施质量管理体系标准要求的过程中,按一定的时间间隔接受审核,并被要求在限定的时间内完成对审核发现不符合项的整改。结合实际的审核案例,分别从整改准备工作、不符合项的处置、原因分析、采取纠正措施、举一反三检查和整改证实材料几个方面,对不符合项的具体整改工作进行了分析研究,总结出行之有效的操作方法,指导改进。以期对组织按期、有效地完成不符合项整改起到帮助作用,并能借助整改在质量管理体系改进方面带来收益。
When implementing the quality management system according to the standard requirements, organizations are required to accept audit at a certain interval and carry out the correction actions to the found non-conformities within the limited time. The specific correction for non-conformities is analyzed in terms of the preparation, treatment of non-conformities,cause analysis, correction actions and evidences. An effective approach for improvement is derived to help organizations to effectively complete the correction of the non-conformities at the specified time and be benefited from the improvement of quality management system by the corrections.
出处
《电子产品可靠性与环境试验》
2014年第4期59-62,共4页
Electronic Product Reliability and Environmental Testing
关键词
质量体系审核
不符合项
整改
quality system audit
non-conformity
correction
