电子企业之 08-CLCA Implementation Closed Loop Corrective Action.pdfVIP

CLCA Implementation Closed Loop Corrective A ction QA：张艳平 2007-3-1 CLCA Training Some Common Misunderstanding:错误观念 Some Common Misunderstanding:错误观念 MCL CA = Corrective A ction CL CA等于纠正措施 MCL CA = Corrective A ction CL CA等于纠正措施 MCAR is good enoughf or CL CA 填写个CAR单足够 MCAR is good enoughf or CL CA 填写个CAR单足够 MAs long as we can react quickly, it is f ine 只要反应够快即 MAs long as we can react quickly, it is f ine 只要反应够快即 可。 可。 MQA Dep t. should bef ull respo nsiblef or CL CA 品保部门必 MQA Dep t. should bef ull respo nsiblef or CL CA 品保部门必 须对CL CA负全责 须对CL CA负全责 MThe CA is eff ective if we don t see recurrence over sp ecif ic MThe CA is eff ective if we don t see recurrence over sp ecif ic p eriod p eriod 在特定时间内问题不再现即表示矫正措施有效 在特定时间内问题不再现即表示矫正措施有效 CLCA - Training ¢Basic Inf ormation ¢Basic Inf ormation v CL CA stands f or Close Loop Corrective A ction v CL CA stands f or Close Loop Corrective A ction 4Real root causes 根因 4Real root causes 根因 4Take corrective actions 纠正措施 4Take corrective actions 纠正措施 4Take preventive actions 预防措施 4Take preventive actions 预防措施 4Monitor the eff ectiveness of the actions taken 4Monitor the eff ectiveness of the actions taken 监控对策有效性 监控对策有效性 CLCA - Training ¢Basic Inf ormation ¢Basic Inf ormation Be SMAR T to meet Dell CL CA requirements Be SMAR T to meet Dell CL CA requirements S M A R T S M A R T P E C I P E C E I E