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The following nonconformity requires corrective/preventive/improvement actions下述不符合事实需要采取纠正/预防/改进措施:
1. Statement of nonconformity 不符合情况陈述 major or minor nonconformity
*) Separation is minor or major nonconformity for example ISO / TS16949内审员培训 16949 and where specifically required
质量记录管理过程控制部分失效Part of quality record management process were not effective
ISO/TS16949内审员培训4.2.4 记录的控制 Control of records
为提供符合要求和质量管理体系有效运行的证据而建立的记录，应得到控制。
组织应编制形成文件的程序，以规定记录的标识、贮存、保护、检索、保存期限和处置所需的控制。
记录应保持清晰、易于识别和检索。
Records established to provide evidence of conformity to requirements16949内审员培训 and of the effective operation of the quality management system shall be controlled.
2. Objective evidence客观证据:
客户提供的质量保证协议中规定公司使用的8D报告，公司对保存的8D报告没有规定其保存期限。
provide the quality assurance agreenment( hella’s QM guideliness for suppliers) requirement 8D report used, Company to save the 8D report does not require the preservation period。
3. Stated date to inform Lead-Auditor about Actions规定期限内告知审核组长相关措施: 2013.3.25 |
