纠正措施程序Corrective Action Procedure.docVIP

YANPET BENZENE MITIGATION PROJECT CORRECTIVE ACTION PROCEDURE 11108-PI0311-Q-005 B0 20SEP2012 REVISED AS COMMENT Hou YS A 24JUL2012 ISSUED FOR REVIEW Hou YS Yao X Cai YS REV DATE DESCRIPTION PREPD CHKD APPD Contents TOC \h \t 编号-正文章条1级标题(进目录),1,编号-正文章条2级标题(进目录),2,附录性质,1,编号-附录编号,1,附录标题,1,参考文献和索引标题,1 \* MERGEFORMAT HYPERLINK \l _Toc330890673 1 SCOPE PAGEREF _Toc330890673 \h 2 HYPERLINK \l _Toc330890677 2 REFERENCES PAGEREF _Toc330890677 \h 2 HYPERLINK \l _Toc330890684 3 RESPONSIBILITIES PAGEREF _Toc330890684 \h 2 HYPERLINK \l _Toc330890698 4 WORKING PROCEDURE PAGEREF _Toc330890698 \h 3 HYPERLINK \l _Toc330890699 5 ATTACHMENT PAGEREF _Toc330890699 \h 7 SCOPE This document is formulated to eliminate cause of nonconformity to prevent their recurrence and continually improve Wison’s Quality Management System on YANPET BENZENE MITIGATION PROJECT. This document specifies the requirement of corrective action establishment, review, implementation and verification. This document is applicable to prevent recurrence of major nonconformities and respective minor nonconformities discovered during implementing Quality Management System. REFERENCES The following normative documents contain provisions which, through reference in this text, constitute provisions of this document. For dated references, subsequent amendments to, or revisions of, any of these publications do not apply. However, for updated references, the latest edition of the normative document referred to applies. Project Quality Plan 11108-PI0302-Q-001 Project Quality Audit Procedure 11108-PI0311-Q-003 Nonconformance Procedure 11108-PI0311-Q-004 ITB4.7 ISO 9001:2008 RESPONSIBILITIES QA/QC GROUP The main responsibilities of QA/QC Group are as follows: Conduct analyzing cause of major nonconformities and respective minor nonconformities discovered during implementing Quality Management System; Conduct analyzing cause of major nonconformities found in Quality Special