SOPQSA0015B-环境和OHS管理体系不符合、纠正及预防措施控制程序.doc

Revision Change Originator Issued Date A New issue.新發行. Zonker Wang 2010 B 1.将OI名称变更为“環保和OHS管理體系不符合、糾 正及預防措施控制程序”。 2.新增“職業健康與安全”相关内容。 Alina Xiong 22 Sep 2011 3.因架构变更，将Facility和EHS的职责分开述。 Scope [ V ] All BU [ ] CPT [ ] TPP [ ] TTA [ ] ST [ ] MS [ ] OP [ ] Others_______ Distribution List [ V ] Administration [ V ] AP [ V ] Costing [ V ] Customs [ V ] Customer Service [ V ] DCC [ V ] ENG / RD [ V ] FA [ V ] Facility [ V ] FWH [ V ] HR [ V ] IQC [ V ] IPQC [ V ] IT [ V ] MC [ V ] MKT [ V ] OPEX [ V ] OPD [ V ] OQC [ V ] Outsourcing QE [ V ] PIE [ V ] PMC [ V ] Production [ V ] PUR [ V ] QE [ V ] QSA [ V ] Regulatory [ V ] Reliability Lab [ V ] RWH [ V ] Shipping-Import [ V ] Shipping-Export [ V ] SQE Originator Signed: Date: Owner Dept. Head Reviewed: Date: QSA Manager Approved: Date: Purpose / 目的 Take corrective and preventive actions effectively for the detected and potential EMS nonconformity with the purpose of continuous improvement. 對已發現的和潛在的環境和OHS管理體系不符合項采取有效的糾正及預防措施,實現環境和OHS管理體系的持續改進。 2.0 Scope / 適用範圍 The procedure applies to the establishment, implementation and verification for the corrective and preventive actions taken for EMS nonconformity. 適用於TTI對環境和OHS管理體系不符合項所採取的糾正及預防措施的製定, 實施與驗證。 Definition / 定義 3.1 Corrective actions are those taken to eliminate the causes of detected nonconformity, mitigate the impact to environment and prevent repetition. 糾正措施：为消除已發現的不符合項的成因，減輕該不符合項對環境和OHS的衝擊及防 止其再發生而采取的措施。 3.2 Preventive actions are those taken to eliminate the causes of potential nonconformity and prevent occurrence. 預防措施：为消除潛在不符合項的成因，防止其發生而采取的措施。 3.3 EMS：Environmental Management System環境管理體系 3.4 OHSAS：Occupational health and safety management system 職業健康安全管理體系 3.5 QSA：Quality System Assurance Department品質系統保證部 3.