不合格报告

不合格报告 Action Plan Company / area / address组织/地区/地址 Standard/body of rules + regulations:引用 瑞安市中博起动机制造有限公司 RuiAn ZhongBo Starter Manufacturing Co., Ltd. ISO/TS16949:2009 中国浙江省温州市瑞安市塘下镇中村工业区 Zhongcun Industrial Park,TangXia Town, RuiAn City, Wenzhou No.: 页次 1/4 City, Zhejiang Province, China / Section (body of rules): Own stipulations Normative basis (e.g.: laws) 引用标准/要素号: 7.5.1.4 企业标准 其它法规标准,(例如: 法律要求) The following deviations require correction / prevention / improvement measures: PART 1 Appraisal 下述不符合事实需要采取纠正/预防/改进措施 第一部分 1. Establishing of the deviation 建立不符合项 评价 A few of key equipment management were not effective. 关键设备管理部分失效。 2. Objective proof: 客观证据 Not defined key equipment of spare parts for way and method 未定义关键设备的备件获取途径和方法. 3. Submission deadline agreed with the lead auditor for part 2 审核组长同意的第二部份纠正措施提交期限: 2012-7-10 MAJOR严重不符合项 MINOR 一般不符合项 Auditor(s)/verifier审核员 Date日期 Visa签名 2012-7-2 4. Causes analysis 原因分析: PART 2 Measures Please inform us 5、Measures / deadline纠正措施/期限: about causes and measures and about the 完成期限: target deadline 6、Attached material证据列表: for implementing the measures 第二部分 纠正措施 请告知详细的改进措施/,同时明确措施完成的时间 Name姓名 Date日期 Visa签名 PART 3 The documentations of corrective actions are effectiveness, and will be Monitoring validated during next audit. effectiveness (any other Auditor(s)/verifier conditions) Measure adequate? Visa签名 Date日期 审核员 措施充分, 第三部分 yes 是 no 否 Zhenhong yang 纠正措施验证 (任何其他条件) No.:FO_27_01_033e Version: 09/2009 Page 1 of 5 A-4020 Linz, Am Winterhafen 1, phone: (+43 732) 34 23 22, Fax: (+43 732) 34 23 23, Homepage: www.qualityaustria.com, e-mail: office@qualityaustria.com Created by: Kreiter Checked by: Leitner Released by: Scheiber Action Plan Company / area / address组织/地区/地址 Standard/body of rules + 瑞安市中博起动机制造有限公司 RuiAn ZhongBo Starter regulations:引用标准 Manufacturing Co., Ltd. ISO/TS16949:2009 中国浙江省温州市瑞安市塘下镇中村工业区 Zhongcun Industrial Park,TangXia Town, RuiAn City, Wenzhou No.: 页次 2/4 City, Zhejiang Province, China / Section (body of rules): Own stipulations Normative basis (e.g.: laws) 引用标准/要素号: 7.3.3.1 企业标准 其它法规标准,(例如: 法律要求) The following deviations require correction / prevention / improvement measures: PART 1 Appraisal 下述不符合事实需要采取纠正/预防/改进措施 第一部分 1. Establishing of the deviation 建立不符合项 评价 A few of Product design outputs were not effective 产品设计输出部分失效。 2. Objective proof: 客观证据 JD41600001 starter of DFMEA information is not complete, not include electromagnetic switch. 起动机JD41600001的DFMEA内容不完整，没有包含电磁开关。 3.Submission deadline agreed with the lead auditor for part 2 审核组长同意的第二部份纠正措施提交期限: 2012-7-10 MAJOR严重不符合项 MINOR 一般不符合项 Auditor(s)/verifier审核员 Date日期 杨培俊 2012-7-2 PART 2 4. Causes analysis 原因分析: Measures Please inform us about causes 5. Measures / deadline纠正措施/期限: and measures and about the target deadline 完成期限: for implementing 6. Attached material证据列表: the measures 第二部分 纠正措施 请告知详细的改进措施/计划,同时明确措施完成的时间 Name姓名 Date日期 Visa签名 PART 3 The documentations of corrective actions are effectiveness, and will be Monitoring effectiveness validated during next audit. (any other conditions) Auditor(s)/verifier Visa签名 Measure adequate? Date日期 第三部分 审核员 措施充分, 纠正措施验证 (任何其他条 yes 是 no 否 件) Zhenhong yang Company / area / address组织/地区/地址 Standard/body of rules + No.:FO_27_01_033e Version: 09/2009 Page 2 of 5 A-4020 Linz, Am Winterhafen 1, phone: (+43 732) 34 23 22, Fax: (+43 732) 34 23 23, Homepage: www.qualityaustria.com, e-mail: office@qualityaustria.com Created by: Kreiter Checked by: Leitner Released by: Scheiber Action Plan regulations:引用标准 瑞安市中博起动机制造有限公司 RuiAn ZhongBo Starter Manufacturing Co., Ltd. ISO/TS16949:2009 中国浙江省温州市瑞安市塘下镇中村工业区 Zhongcun Industrial Park,TangXia Town, RuiAn City, Wenzhou No.: 页次 3/4 City, Zhejiang Province, China / Section (body of rules): Own stipulations Normative basis (e.g.: laws) 企业标准 其它法规标准,(例如: 法律要求) 引用标准/要素号: 8.2.2.1 The following deviations require correction / prevention / improvement measures: PART 1 Appraisal 下述不符合事实需要采取纠正/预防/改进措施 第一部分 1. Establishing of the deviation 建立不符合项 评价 A few of Quality management system audit were not effective 质量审核部分失效。 2. Objective proof: 客观证据 March 5-6, 2012, the internal Quality management system audit the following questions: 1. process planning in Internal audit plan is not reasonable, such as material management process and equipment management process, customer satisfaction process arrangement in the same period. 2. Internal audit record is not full, such as product manufacturing process, product delivery process. 2012年3月5-6日的内部体系审核有以下问题: 1、内部审核计划对过程的策划不合理，如将物质管理过程与工装管理过程、顾客满意 度过程安排在同一时间段进行。 2、内部审核不充分，如产品制造过程、产品交付过程。 3.Submission deadline agreed with the lead auditor for part 2 审核组长同意的第二部份纠正措施提交期限: 2012-7-10 MAJOR严重不符合项 MINOR 一般不符合项 Auditor(s)/verifier审核员 Date日期 Visa签名 2012-7-2 PART 2 4. Causes analysis 原因分析: Measures Please inform us 5. Measures / deadline纠正措施/期限: about causes and measures 完成期限: and about the target deadline 6. Attached material证据列表: for implementing the measures 第二部分 纠正措施 请告知详细的改进措施/计划,同时明确措施完成的时间 Name姓名 Date日期 Visa签名 No.:FO_27_01_033e Version: 09/2009 Page 3 of 5 A-4020 Linz, Am Winterhafen 1, phone: (+43 732) 34 23 22, Fax: (+43 732) 34 23 23, Homepage: www.qualityaustria.com, e-mail: office@qualityaustria.com Created by: Kreiter Checked by: Leitner Released by: Scheiber Action Plan PART 3 The documentations of corrective actions are effectiveness, and will be Monitoring effectiveness validated during next audit. (any other conditions) Auditor(s)/verifier Visa签名 Measure adequate? Date日期 第三部分 审核员 措施充分, 纠正措施验证 (任何其他条 yes 是 no 否 件) Zhenhong yang Company / area / address组织/地区/地址 Standard/body of rules + 瑞安市中博起动机制造有限公司 RuiAn ZhongBo Starter regulations:引用标准 Manufacturing Co., Ltd. ISO/TS16949:2009 中国浙江省温州市瑞安市塘下镇中村工业区 Zhongcun Industrial Park,TangXia Town, RuiAn City, Wenzhou No.: 页次 4/4 City, Zhejiang Province, China / Section (body of rules): Own stipulations Normative basis (e.g.: laws) 企业标准 其它法规标准,(例如: 法律要求) 引用标准/要素号: 7.5.1.2 The following deviations require correction / prevention / improvement measures: PART 1 Appraisal 下述不符合事实需要采取纠正/预防/改进措施 第一部分 1. Establishing of the deviation 建立不符合项 评价 A few of Production control process were not effective 生产控制过程部分失效。 2. Objective proof: 客观证据 Night shift review found, electromagnetic switch testing by sound judgment for the magnet suction, site was no working instruction to the voice of the specific provisions judgment criterion. 夜班审核时发现，电磁开关测试台的检验人员凭声音判断磁铁的吸合情况，现场没有作 业指导书以规定具体的声音判断。 3.Submission deadline agreed with the lead auditor for part 2 审核组长同意的第二部份纠正措施提交期限: 2012-7-10 MAJOR严重不符合项 MINOR 一般不符合项 Auditor(s)/verifier审核员 Date日期 Visa签名 2012-7-2 PART 2 4. Causes analysis 原因分析: Measures Please inform us 5. Measures / deadline纠正措施/期限: about causes and measures 完成期限: and about the target deadline 6. Attached material证据列表: for implementing the measures 第二部分 纠正措施 请告知详细的改进措施/计划,同时明确措施完成的时间 Name姓名 Date日期 Visa签名 No.:FO_27_01_033e Version: 09/2009 Page 4 of 5 A-4020 Linz, Am Winterhafen 1, phone: (+43 732) 34 23 22, Fax: (+43 732) 34 23 23, Homepage: www.qualityaustria.com, e-mail: office@qualityaustria.com Created by: Kreiter Checked by: Leitner Released by: Scheiber Action Plan PART 3 The documentations of corrective actions are effectiveness, and will be Monitoring effectiveness validated during next audit. (any other conditions) Auditor(s)/verifier Visa签名 Measure adequate? Date日期 第三部分 审核员 措施充分, 纠正措施验证 (任何其他条 yes 是 no 否 件) Zhenhong yang No.:FO_27_01_033e Version: 09/2009 Page 5 of 5 A-4020 Linz, Am Winterhafen 1, phone: (+43 732) 34 23 22, Fax: (+43 732) 34 23 23, Homepage: www.qualityaustria.com, e-mail: office@qualityaustria.com Created by: Kreiter Checked by: Leitner Released by: Scheiber