| 查看: 338 | 回复: 3 | |||
| 当前主题已经存档。 | |||
[交流]
求助+有效期至2009年06月2日
|
|||
|
5.1 生产全过程中，由于人员、原料、工序、设备、违反操作等原因造成的原料、中间产品和成品的数量损失、质量损害以及设备、仪表的损害均视为异常情况。 5.2 发生异常情况的有关车间，必须及时采取有效措施，避免异常情况扩大，并积极挽救，减少损失。 5.3 凡发生异常情况，最先发现者（当事人）应立即向车间主任报告，而后逐级上报到生技部、质保部，重大异常情况可立即向质量保证部报告，按照《事故管理程序》（SOP No.RY/EHS/034(R1)）或《偏差调查管理程序》(SOP No.RY/ZL/010(R1))的规定处理。 5.4 发生异常情况的车间负责人应责成有关人员按规定填写《异常情况处理单》（见记录一），报告质量保证部，以上交报告单时间开始计时，处理一般异常情况时间不超过三天，处理重大异常情况不超过七天。 5.5 《异常情况处理单》、《异常情况处理报告》纳入本批的批生产记录。 |
回复此楼
★ ★ ★ ★ ★ ★ ★ ★
lyy-1216(金币+8,VIP+0): 5-30 14:35
lyy-1216(金币+8,VIP+0): 5-30 14:35
|
5.1 生产全过程中，由于人员、原料、工序、设备、违反操作等原因造成的原料、中间产品和成品的数量损失、质量损害以及设备、仪表的损害均视为异常情况。 5.2 发生异常情况的有关车间，必须及时采取有效措施，避免异常情况扩大，并积极挽救，减少损失。 5.3 凡发生异常情况，最先发现者（当事人）应立即向车间主任报告，而后逐级上报到生技部、质保部，重大异常情况可立即向质量保证部报告，按照《事故管理程序》（SOP No.RY/EHS/034(R1)）或《偏差调查管理程序》(SOP No.RY/ZL/010(R1))的规定处理。 5.1 In the process of production, amount loss, quality, instrument as well as meter damage, should be regarded as unusual circumstance, due to the reason of staff, procedure, instrument, abnormal operation. 5.2 if unusual circumstance happened at some workshop, effective measure should be taken to prevent deterioration, and active save could decrease loss. 5.3 if unusual circumstance happened, the person who found first (person concerned) should report to department supervisor, then to production technology department, further to quality guaranty department, gravely unusual circumstance should be reported directly to quality guaranty department and be processed according to < |
2楼2009-05-29 23:25:36
★ ★ ★ ★ ★ ★
lyy-1216(金币+6,VIP+0): 5-30 14:35
lyy-1216(金币+6,VIP+0): 5-30 14:35
|
5.4 发生异常情况的车间负责人应责成有关人员按规定填写《异常情况处理单》（见记录一），报告质量保证部，以上交报告单时间开始计时，处理一般异常情况时间不超过三天，处理重大异常情况不超过七天。 5.5 《异常情况处理单》、《异常情况处理报告》纳入本批的批生产记录。 5.4 person in charge for the workshop encountered unusual circumstance should instruct concerned person to fill out << treatment sheet for unusual circumstance>> ( according to first record) and report to quality guaranty department. 5.5 << treatment sheet for unusual circumstance>> and << treatment report for unusual circumstance>> should be incorporated into production record. |
3楼2009-05-29 23:36:28
★ ★ ★ ★ ★ ★
lyy-1216(金币+6,VIP+0): 5-30 14:35
lyy-1216(金币+6,VIP+0): 5-30 14:35
|
During the whole produce process, the quantity loss, quality damage and the equipment and instrument impairment in the material and the intermediate and final product, caused by the staff , raw material, procedure, equipment and violation of operation rule and so on, should be regarded as abnormal condition. once the abnormal condition was found, effective measure should be taken timely in the relative workshop to prevent a worsen situation, and active rescue to minimize the |
4楼2009-05-30 10:52:46
