质量体系审核不符合项整改方法探究
Analysis of non-conformities correction methods in quality system audit
质量管理体系审核是组织内部或者外部通过抽查的方式来验证组织内部各项管理活动是否有效实施的一种手段。审核过程中审核员根据审核审核标准开具不符合项，不符合项整改的核心是找到不符合事实产生的根本原因。结合实际案例，按照识别问题、分解问题、原因分析，问题纠正和问题验证的5个步骤，运用5WHY分析法分别从策划失控、实施失控及监督失控三个方面去分析不符合实施产生的根本原因，结合生产实际情况，总结出行之有效的实施方法，保留相关的证实材料，有效的从根本上完成不符…查看全部>>
The quality management system audit is a means for verifying whether the various management activities within the organization are effectively implemented by means of spot checks internally or externally. In audit, the auditor according to the standard issues non-conformities. The core of the non-conformities rectification is to find the root cause. Combined with reality, apply to 5 steps to identification, decomposition, analysis, correction and verificatio…查看全部>>
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