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在质量体系审核过程中我们发现一些问题,这些问题导致有些单位对文件化控制不合格品执行力度不够,有的仅仅是部分不合格品按程序文件控制,另一部分仍然按老习惯我行我素,为了应付审核,有的甚至在工序记录上不留不合格品的痕迹。本文针对这些问题进行了分析探讨。1 轻微和严重不合格品的划分不合格品是不满足规定特性的产品。GJB 571《不合格品管理》对轻微和严重不合格品有一个明确的界限,不合格特性在人体健康和安全,性能,互换性、可靠性、维修性,有效的使用或操作,重量和外形
During the audit of the quality system, we found some problems that led some units to implement inadequate control of nonconforming products through document control. Some of them only controlled some of the nonconforming products according to the procedure document while the others continued to use their old habits. In order to cope with these problems, Audit, and some even in the process record does not leave traces of nonconforming product. This article analyzes and discusses these problems. 1 classification of minor and serious nonconforming product Nonconforming product is a product that does not meet the specified characteristics. GJB 571 “Nonconforming product management” has a clear boundary for minor and serious nonconforming products. Nonconforming properties are defined in terms of human health and safety, performance, interchangeability, reliability, maintainability, effective use or operation, weight and shape