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ISO 三個體系認證之間的差異
2022-12-08
ISO9001審核中工藝規程審核要求
2022-05-31 11:34:23
文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)審(shen)(shen)核(he)時(shi)的(de)(de)關(guan)注(zhu)(zhu)點：一(yi)(yi)要(yao)(yao)關(guan)注(zhu)(zhu)工(gong)(gong)藝(yi)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)的(de)(de)協調一(yi)(yi)致(zhi)(zhi)性(xing)(xing)，即(ji)關(guan)注(zhu)(zhu)工(gong)(gong)藝(yi)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)與(yu)產品圖樣(yang)、工(gong)(gong)藝(yi)流程(cheng)卡、技術(shu)要(yao)(yao)求、檢驗要(yao)(yao)求的(de)(de)一(yi)(yi)致(zhi)(zhi)性(xing)(xing)。二要(yao)(yao)關(guan)注(zhu)(zhu)工(gong)(gong)藝(yi)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)的(de)(de)有效性(xing)(xing)，如批準(zhun)權限、更改權限、有效性(xing)(xing)簽署標識等。三要(yao)(yao)關(guan)注(zhu)(zhu)工(gong)(gong)藝(yi)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)的(de)(de)狀態標識，如試(shi)制、臨時(shi)、返修(xiu)以及特種工(gong)(gong)藝(yi)等。現(xian)場(chang)審(shen)(shen)核(he)的(de)(de)關(guan)注(zhu)(zhu)點：現(xian)場(chang)審(shen)(shen)核(he)時(shi)重點關(guan)注(zhu)(zhu)“三相符”;即(ji)工(gong)(gong)藝(yi)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)與(yu)圖樣(yang)相符，與(yu)實物相符、與(yu)技術(shu)狀態相符。工(gong)(gong)藝(yi)問題(ti)的(de)(de)關(guan)注(zhu)(zhu)點：發現(xian)不(bu)(bu)(bu)一(yi)(yi)致(zhi)(zhi)或不(bu)(bu)(bu)相符時(shi)，首先(xian)要(yao)(yao)找(zhao)(zhao)到本文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)的(de)(de)上(shang)一(yi)(yi)級編制依據(ju)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)(jian)，或經批準(zhun)的(de)(de)產品技術(shu)規范或國家標準(zhun)，然后立即(ji)查找(zhao)(zhao)原(yuan)因，采(cai)取糾(jiu)正或糾(jiu)正措(cuo)施(shi)。當(dang)發現(xian)關(guan)鍵(jian)件(jian)(jian)(jian)(jian)、關(guan)鍵(jian)過(guo)(guo)程(cheng)工(gong)(gong)藝(yi)不(bu)(bu)(bu)一(yi)(yi)致(zhi)(zhi)或不(bu)(bu)(bu)相符，影響(xiang)產品性(xing)(xing)能時(shi)，還(huan)要(yao)(yao)對所加工(gong)(gong)的(de)(de)產品進行追溯，嚴(yan)格堅持“三不(bu)(bu)(bu)放(fang)過(guo)(guo)”原(yuan)則，即(ji)原(yuan)因找(zhao)(zhao)不(bu)(bu)(bu)出不(bu)(bu)(bu)放(fang)過(guo)(guo)，責任查不(bu)(bu)(bu)清不(bu)(bu)(bu)放(fang)過(guo)(guo)，糾(jiu)正措(cuo)施(shi)不(bu)(bu)(bu)落(luo)實不(bu)(bu)(bu)放(fang)過(guo)(guo)。
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