文档介绍：File No:CASC/CX -2001 Control Status:
China Aviation Supplies Import & Export Corporation
Correction Action Control Procedures
Edition: A
Release Date: 15 AUG 2001
Effective Date: 15 AUG 2001
Approved by: GUXIANGCHU
Distribution No:
1 Objective
Procedures stipulate correction action establishing, implementation and verification requirement & method with the purpose of analyzing the causes of unconformity, and take control when necessary to avoid the occurrence of similar quality defect, preventing urrence of unconformity.
2 Applicable scope
Procedures are applicable for failure products and any unconformities to systems requirements.
3 Normative references
Quality Management Systems --Fundamentals and Vocabulary
Quality Management Systems—Requirements
4 Responsibilities
Office is a management department for correction action control, perform monitor and audit for the implementation of correction action control in other departments; responsible for conducting causes-analyzing and monitoring the correction together with other departments concerned; responsible for conducting verification and summary on the effectiveness of correction action implementation, submitting report to management representatives at appropriate time.
Individual business units are responsible for collection of unqualified information associated with products and cust