Nonconformity Report
Organisation: 33357/CPM-Shanghai Jiexin Auto Parts Co., Ltd./上海杰信汽车部件有限公司 - Audit: 02/2013
Nonconformity noted
Requirement reference – Standard clause number or procedure reference
ISO/TS 16949 :2009
5.4.1.1 Quality objectives － Supplemental质量目标－补充 Top management shall define quality objectives and measurements that shall be included in the business plan and used to deploy the quality policy.声阻抗率
最高管理者必须规定质量目标和测量方法，质量目标和测量方法必须包括在业务计划中，并 用于展开质量方针。
NOTE Quality objectives should address customer expectations and be achievable within a defined time period.
注：质量目标应该强调顾客期望并在规定时间内可以达到。
Evidence(s):
The organization has established business plan, but lack of related to qualified rate, Delivery defective rate and others quality targets and measurement method in the business plan.
组织建立了年度经营计划，但经营计划中缺少合格率，交付不良率等质量方面的目标和计算方法。 Description of nonconformity / System NC:
运行网The organization’s performance assessment process is failure
组织的绩效考核过程失效
Risk (client/product/process/system), level of risk which can justify the classification of the NC:
Low risk: Not impact the final product, but not conducive to the performance management
Sites concerned: No. 368, Chunyi Road, Huangdu Industrial Zone, Jiading District, Shanghai PRC.
Auditor: Vincent Wang Naisong | Date: 23 Feb 2013 |
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Corrective action(s) proposed by the organisation
Containment measures (in case of Major non-conformity): 临时措施
Timely supplementary annual business plans of quality objectives and quality policy and objective calculation method; Process performance is effectively controlled.
及时增补年度经营计划里的质量目标与质量方针和目标计算方法；是过程绩效有效得到控制。
Handling of nonconformity / action to correct the problem: 不合格处理/解决措施
Supplementary annual business plans of quality objectives and quality policy and objective calculation method; Process performance is effectively controlled.
增补年度经营计划里的质量目标与质量方针和目标计算方法；是过程绩效有效得到控制。
Root cause analysis (causes of occurrence and non-detection): 根本原因
Relevant management personnel of a business plan fails to attention.
Management personnel of a business plan is not familiar with the relevant details.
管理人员对经营计划相关细节不够熟悉。
Systematic corrective action proposal:针对根本原因的长期措施
Timely make system training and management support structure, the relevant management personnel do system training
及时做好系统的培训与管理结构支持，对相关管理人员做到系统的培训
Means to verify the effectiveness: 验证有效性
Improved in time.
及时得到了改善。
Accountable action owner (if several actions, indicate the name of the person responsible for each action): 责任人人造板生产线
Jinxia zhu、guangqiang xu
Target completion预计完成日期: 2013-03-10
Review of the corrective action(s)
Relevant : Yes No | Awaiting future verification | On site | Off site |
| | | |
- In case of Major nonconformity, containment measures are put in place
to prevent any customer risk? yes no n/a
- The nonconformity has been corrected? yes no n/a
- A detailed root cause analysis (including systemic cause) is conducted
using a rigorous method (5 why, 8D…) and is attached? yes no n/a
- A corrective (and preventive if needed) actions plan is defined? yes no n/a
- The proposed deadlines are realistic? yes no n/a
- The organization has provided the means to verify the effectiveness? 泵 yes no n/a
Additional comments and evidence provided :
Lead Auditor: | 数字光纤直放站Date: |
| | 光滑塞规
Review of the effectiveness of the corrective action(s) taken
Description of corrective action:
Result: | Nonconformity cleared | Nonconformity extended in NC Report N° |
Lead auditor: | Date: |
| | | |
Review of the Nonconformity by the Certification Body (if it takes place): |
Surname: | Date: |
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Nonconformity Report
Organisation: 33357/CPM-Shanghai Jiexin Auto Parts Co., Ltd./上海杰信汽车部件有限公司 - Audit: 02/2013
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