《2K07外审不符合项报告》由会员分享，可在线阅读，更多相关《2K07外审不符合项报告（2页珍藏版）》请在金锄头文库上搜索。
1、 欢迎阅读本文档，希望本文档能对您有所帮助! 感谢阅读本文档，希望本文档能对您有所帮助!1. Incoming inspection specification /work instruction for the telephone wire B*LC-103-BK-1/B*LC-103-BK-WE/B*LC-094-BK were set up and relevant training was given to inspectors. See the attached please.2. Reviewed and updated all related incoming inspectio
2、n specification /work instruction. Aug 10th,20001. Make a list for controlling the accepted precision of all the extended celebrated instruments, and draw the conclusions for the verify reports outside.2. Check the validity of the labels of every instrument in use.3. Relevant training was given to t
3、he inspector.Aug.10th,20001. Review the training record of this employee and give her an opera-tion certificate.2. Draw a form of special working procedure of MF-3, check their qualification of the operators. Aug.10th,20002000年8月30日1. IE制定上述电话线的检验技术标准和作业规程.(附件一).2. 拟一份IQC检验技术标准和作业规程一览表列管全部来料,清查是否有相应的检验技术标准和作业规程,若无,则会同IE补齐.3. .培训IQC相关人员,无检验技术标准和作业规程者不得进行检验,紧急处置的须在一周内补齐相关文件.2000年8月30日1. 制定一份仪器设备接收精度一览表列管全部内外校仪器设备,并对现有之外校报告作合格与否之判定.2. 核查所有在用仪器的计量标签之正确性,并作相应改善.3. 对仪校人员进行相关培训。2000年8月30日1. 补该员工的培训记录并核发上岗证.(附件一)2. 清查全部特殊工序,核查其作业者的上岗资格.
