2K07外審不符合項(xiàng)報(bào)告(doc)
|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. | |Reviewed and updated all related incoming inspection specification /work | |instruction. | | | | Aug 10th,2000 | |Make a list for controlling the accepted precision of all the extended celebrated| |instruments, and draw the conclusions for the verify reports outside. | |Check the validity of the labels of every instrument in use. | |Relevant training was given to the inspector. | | | |Aug.10th,2000 | |Review the training record of this employee and give her an opera- | |tion certificate. | |Draw a form of " special working procedure of MF-3", check their qualification of| |the operators. | | | | Aug.10th,2000 | | |2000年8月30日 | |IE制定上述電話線的檢驗(yàn)技術(shù)標(biāo)準(zhǔn)和作業(yè)規(guī)程.(附件一). | |擬一份[IQC檢驗(yàn)技術(shù)標(biāo)準(zhǔn)和作業(yè)規(guī)程一覽表]列管全部來料,清查是否有相應(yīng)的檢驗(yàn)技 | |術(shù)標(biāo)準(zhǔn)和作業(yè)規(guī)程,若無,則會(huì)同IE補(bǔ)齊. | |.培訓(xùn)IQC相關(guān)人員,無檢驗(yàn)技術(shù)標(biāo)準(zhǔn)和作業(yè)規(guī)程者不得進(jìn)行檢驗(yàn),緊急處置的須在一周 | |內(nèi)補(bǔ)齊相關(guān)文件. | | |2000年8月30日 | |制定一份[儀器設(shè)備接收精度一覽表]列管全部?jī)?nèi)外校儀器設(shè)備,并對(duì)現(xiàn)有之外校報(bào)告 | |作合格與否之判定. | |核查所有在用儀器的計(jì)量標(biāo)簽之正確性,并作相應(yīng)改善. | |對(duì)儀校人員進(jìn)行相關(guān)培訓(xùn)。 | | |2000年8月30日 | |補(bǔ)該員工的培訓(xùn)記錄并核發(fā)上崗證.(附件一) | |清查全部特殊工序,核查其作業(yè)者的上崗資格. |
2K07外審不符合項(xiàng)報(bào)告(doc)