汽车部件公司体系年审整改方案.docVIP

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 Minor Major N° S1-01/03 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. 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: 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 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