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公司組織開展2018年度質量記錄專項抽查

發布時間:2018-03-22來源:質量管理部閱讀1381次

按照2018年質量管理工作計劃安排,公司于2018年3月12日起,由質量管理部牽頭對總部8個體系覆蓋職能部門及6個分支機構相關職能部門開展2018年度質量記錄控制專項監督檢查。

此次抽查重點針對GB/T19001-2016標準所涉及的新要求、關鍵設備控制、關鍵工序的過程控制等環節,目的是檢查各職能部門的質量記錄控制是否符合程序文件的要求,以確保質量記錄得到有效控制。從抽查情況來看,各職能部門對本部門所使用的質量記錄能進行有效管控,截止2018年3月21日,公司2018年度質量記錄抽查工作順利完成。


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