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1、 rocedure 文件编号 File No. HCW-PQEO-32/02 不合格输出的控制程序Nonconforming Outputs Control Procedure 编 制 者 Editor 王炎 标 准 化 Standardization 审 核 者 Checked 初版日期 Date：2017-06-23 版次 Edition：02 批 准 者 Approved 更新日期 Date：2020-07-01 改正 Amendment：更新 5.2.3 不合格原因分析 分发 Distribution：all Page 1 of 12 1 目的 Purpose 对不符合要求的输出进行识
2、别、控制和处置，以防止非预期的使用或交付。并及时对其采取措施，以降低影响，增强顾客满意。The nonconforming outputs shall be identified, controlled and treated to prevent their unintended use or delivery; immediate actions shall be taken to reduce its effect and enhance customer satisfaction degree. 2 范围 Scope of applications 本程序适用于公司生产中所有原材料、半
3、成品、成品以及客户投诉产品等过程输出的不合格进行识别、控制和处置。核电用 1E 级蓄电池产品的不合格输出，见相应的核电项目不符合项控制文件。 This procedure is applicable for the identification, control and treatment of nonconforming materials, semi-finished products, final products and customer complaint products during production processes in Hoppecke Wuhan. For the
4、nonconformity of nuclear power 1E class storage batteries, see relating Nonconformity control procedure for nuclear power station project. 3 定义 Definition /. 4 职责 Responsibility 4.1 质量部负责对不合格进行判定、标识，参与不合格的评审。 Quality dept. is responsible for judging, identifying nonconformities and participating in
5、the review of nonconformities. 4.1.1 对于不合格的原材料在 SAP 系统中冻结采购不合格的产品. Freeze the purchase of nonconforming products in SAP system for nonconforming materials 4.1.2 对于生产中不合格的输出，必要时可暂停生产并向技术总监和厂长报告，若必要应告之顾客。For nonconforming outputs occurring in production, suspend the production and report to technical director and factory manager or inform customer if necessary. .
