某家用电器公司1401纠正和预防措施控制程序(编辑修改稿)

某家用电器公司1401纠正和预防措施控制程序(编辑修改稿)内容摘要：

质量信息后，应立即组织调查、分析产生原因，确定责任部门， 质量部根据不合格的严重程度，下发《纠正 /预防措施表》到相关责任部门。 At receipt of the quality nonconformance information, quality department should anize investigation, analyze the reason and identify responsible departments, and should immediately, according to how serious the nonconformity is, issue “Corrective amp。 Preventative Action Sheet to relevant departments. 责任部门接到 《纠正 /预防措施表》 后，应立即制定纠正措施，填写《纠正 /预防措施表》，报主管经理审批后组织实施。 At the receipt of Corrective amp。 Preventative Action Sheet, the responsible department shall immediately formulate corrective actions, fill in “Corrective amp。 Preventative Action Sheet”, and prior to implementation, report them to the supervisory manager for approval. 若是涉及几个部门的纠正措施，由质量部协调，各责任部门分工，制定各自的纠正措施，报管理 者代表审批后组织实施。 If the corrective action involves several departments, the Quality Department is responsible to harmonize relevant departments to formulate respective corrective actions. Prior to implementation, the corrective actions shall be reported to the management representative for approval. 纠正措施实施后，由质量部组织相关人员验证实施效果。 After pleting the implementation of corrective actions, the Quality Department shall anize relevant personnel to verify the results. 纠正措施若验证不合格，由责任部门重新制定纠正措施，按 ～。 若连续多次整改不合格，由质量部组织有关单位进行质量攻关，直到验证有效为止。 If the corrective actions are verified to be nonconforming, the responsible departments shall formulate new corrective actions in accordance with the procedures in ~ . If the corrective actions are repeatedly nonconforming, the Quality Department shall anize relevant departments to tackle the quality problems, until achieving an effective verification. 预防措施 Preventative Actions 质量部负责收集预防措施的信息，包括：。