ISO9001:2008标准8.5.2的特别要求是什么

来源:百度知道 编辑:UC知道 时间:2024/06/22 03:07:59

8.5.2 Corrective action
纠正措施
The organization shall take action to eliminate the causes of nonconformities in order to
prevent recurrence. Corrective actions shall be appropriate to the effects of the
nonconformities encountered.
组织应采取措施,以消除不合格的原因,防止不合格的再发生。纠正措施应与所遇到不合格的影响程度相适应。

A documented procedure shall be established to define requirements for
a) reviewing nonconformities (including customer complaints),
b) determining the causes of nonconformities,
c) evaluating the need for action to ensure that nonconformities do not recur,
d) determining and implementing action needed,
e) records of the results of action taken (see 4.2.4), and
f) reviewing the effectiveness of the corrective action taken.
应编制形成文件的程序,以规定以下方面的要求:
a) 评审不合格(包括顾客抱怨);
b) 确定不合格的原因;
c) 评价确保不合格不再发生的措施的需求;
d) 确定和实施所需的措施;
e) 记录所采取措施的结果(见4.2.4);
f) 评审所采取的纠正措施的有效性。

评审不合格,特别是顾客抱怨方面的竞争措施 编制程序。

8.5.2f) f)评审所采取的纠