不合格控制程序(中英文)

不合格控制程序(中英文) 不合格品控制程序 Nonconformities Control Procedure （ISO9001：2022） 1 目的：Purpose 对不合格品及时加以记录、识别、隔离、评审处理，并通知有关职能部门，以防止不合格品的非预期使用或安装 Take in to record, identify, insulate in time to the unqualified article, the judge handle, and notify concerning the working talent section, in order to prevent the unqualified article expects usage or gearing not. 2 适用范围：Scope 适用于从原材料到售后全过程的不合格品(包括环境物质超标的材料、半成品或成品)的控制 Be applicable to from the original material arrived to sell behind the control of the unqualified article(include the super object material, semi-processed goods of the environment material or finished product) of whole process. 3 职责：Responsibility 质量部负责不合格品的分析判定、隔离、记录、标识、问题反馈和追踪验证工作； 相关责任部门（工程、研发或质量）负责现场不合格品和售后退货的分析,并提供处置意见； 销售部负责售后退货跟踪及与客户沟通工作； 不合格品控制程序 Nonconformities Control Procedure （ISO9001：2022） 1 目的：Purpose 对不合格品及时加以记录、识别、隔离、评审处理，并通知有关职能部门，以防止不合格品的非预期使用或安装。

Take in to record, identify, insulate in time to the unqualified article, the judge handle, and notify concerning the working talent section, in order to prevent the unqualified article expects usage or gearing not. 2 适用范围：Scope 适用于从原材料到售后全过程的不合格品(包括环境物质超标的材料、半成品或成品)的控制 Be applicable to from the original material arrived to sell behind the control of the unqualified article(include the super object material, semi-processed goods of the environment material or finished product) of whole process. 3 职责：Responsibility 质量部负责不合格品的分析判定、隔离、记录、标识、问题反馈和追踪验证工作； 相关责任部门（工程、研发或质量）负责现场不合格品和售后退货的分析,并提供处置意见； 销售部负责售后退货跟踪及与客户沟通工作； 。