不合格品控制程序

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XXXXXXX 有限公司

质量管理体系程序文件

QUALITY SYSTEM PROCEDURE

编制 Initiated by：

审核 Reviewed by：

批准 Approved by：

发放范围(applied for)：各部门 Various departments 生效日期(Effective Date)：2017 年02 月09 日

文件编号 DN：QP200

版本号 Version：

主管部门 Resp. Dept.：

质量部

发放编号 Distribution

No.:

不合格品控制程序

Nonconformity Control Procedure

DN QP200

Version 1 Revision 1 Page 1 of 15

序号内容页码

1. 目的 Purpose.....................................................................................................................................................2

2. 适用范围 Scope.................................................................................................................................................2

3. 职责 Responsibilities........................................................................................................................................2

4. 不合格原辅料的控制 Control of Nonconforming Raw Materials................................................................ 3

5. 不合格半成品、成品的控制 Control of Nonconforming Semi-Finished Products and Finished Products

6不合格品处理报告单的管理 Management of Nonconforming Product Handling Report........................ 10

7、相关文件 Relevant Documents....................................................................................................................... 11

8、质量记录 Quality Records.............................................................................................................................12

DN QP200

Version 1 Revision 1 Page 2 of 15

1. 目的 Purpose

本程序规定对不合格品从识别、隔离到评审处置进行有效控制，以防止非预期的使用。对不符合要求的行

为造成的后果进行调查，正确评估影响，以做出相应的处置。

This procedure specifies requirements for effectively controlling nonconforming products of identification,

separation, review and handling to prevent the unintended use. It also regulates that consequences resulting from

nonconforming activities shall be investigated, accurately evaluated and correspondingly disposed.

2. 适用范围 Scope

本程序适用于从采购产品进厂到成品出厂的所有阶段的不合格品的控制以及退回不合格品的处置。

This procedure is applicable to controlling nonconforming products of all phases from the products purchased to

the factory to their delivery, as well as handling of returned nonconforming products.

3. 职责 Responsibilities

3.1 质量部：

Quality Department:

a. 对原辅料、半成品和成品检验项目的符合性进行评估，收集整理相关数据，描述不合格状况并传递

相关信息至各功能单位进行处理；对不合格品进行标识;

Evaluate the conformity of inspection items for raw material, ancillary materials, semi-finished products

and finished products, collect and summarize relevant data, describe nonconforming conditions and pass

relevant information to each functional division to handle the nonconformities, and identify the

nonconforming products.

b. 负责组织对不合格产生的原因进行调查，确定对不合格品的处理措施。

Organize interested divisions to investigate the cause of the nonconformities and determine the handling

measures to the nonconforming products.

3.2 生产部:

Manufacturing Department:

a. 负责对生产过程中发现的不合格品进行标识、隔离和报告；

Identify, separate and report the nonconforming products found during the manufacturing process.

b. 协助质量部对不合格品进行原因调查、风险分析、并采取纠正/预防措施。

Give assistance to the quality department to investigate the cause of the nonconforming products and to

analyze related risks, and take corresponding corrective or preventive actions.

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标签： #控制程序 #不合格品

摘要：

XXXXXXX有限公司质量管理体系程序文件QUALITYSYSTEMPROCEDURE编制Initiatedby：审核Reviewedby：批准Approvedby：发放范围(appliedfor)：各部门Variousdepartments生效日期(EffectiveDate)：2017年02月09日文件编号DN：QP200版本号Version：主管部门Resp.Dept.：质量部发放编号DistributionNo.:不合格品控制程序NonconformityControlProcedureDNQP200Version1Revision1Page1of15目录序号内容页码1.目的Purpo...

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