2K07外审不符合项报告

1.Incominginspectionspecification/workinstructionforthetelephonewireB*LC-103-BK-1/B*LC-103-BK-WE/B*LC-094-BKweresetupandrelevanttrainingwasgiventoinspectors.Seetheattachedplease.2.Reviewedandupdatedallrelatedincominginspectionspecification/workinstruction.Aug10th,20001.Makealistforcontrollingtheacceptedprecisionofalltheextendedcelebratedinstruments,anddrawtheconclusionsfortheverifyreportsoutside.2.Checkthevalidityofthelabelsofeveryinstrumentinuse.3.Relevanttrainingwasgiventotheinspector.Aug.10th,20001.Reviewthetrainingrecordofthisemployeeandgiveheranopera-tioncertificate.2.DrawaformofspecialworkingprocedureofMF-3,checktheirqualificationoftheoperators.Aug.10th,20002000年8月30日1.IE制定上述电话线的检验技术标准和作业规程.(附件一).2.拟一份[IQC检验技术标准和作业规程一览表]列管全部来料,清查是否有相应的检验技术标准和作业规程,若无,则会同IE补齐.3..培训IQC相关人员,无检验技术标准和作业规程者不得进行检验,紧急处置的须在一周内补齐相关文件.