质量体系、产品安全整改计划NewNoonCAPAR(QMSSafety20120706).docVIP

Marks and Spencer plc Corrective Action Plan Quality Management System Factory Name: Suqian Noon Date: 06th-Jul-2012 By: Justin Ding MS2/ others Non compliance area Findings Action Required Person Responsible Complete Date Remarks Sample making / development 打样，开发 Quantum Style File should be kept, with detailed product drawing and specification (PD). 产品文件夹 2012-8-2 Colour printer should be equipped. 彩色打印机 2012-8-2 Light box (MS approved) / grade scale should be in place for checking colour shade between sample and standard. 对色如何做？ 2012-8-2 Pilot should be conducted to see whether factory can match quality / safety standards in bulk production. 试生产 2012-8-2 Pre-Production meeting should be held before bulk. In the meeting, all departments especially production and quality departments should discuss any problem / difficulty against product quality / safety requirements. 产前样，产前会议 2012-8-2 Technician for colour fastness to be trained in Jingjiang Noon 色牢度测试人员的培训 2012-8-2 Quality head to be trained for MS quality standards in Jiangsu Noon 质量负责人（总检）需由张工系统培训MS质量要求。 2012-8-2 Inspection and storage for incoming yarn 纱线仓库与原料检验 Fenced MS yarn warehouse should be available with lock, and MS sign should be seen. 隔离的MS大货纱线存放区 2012-8-2 Incoming areas for yarn material should be in place. 纱线待检区 2012-8-2 Rejected area should be drawn for non-conforming yarn 不合格纱线存放区 2012-8-2 Quality standard including exact yarn, colour number, supplier, etc should be identified in front of each individual batch. 纱线标样，色号，缸号，厂家 2012-8-2 Continuity records of yarn should be kept. 纱线连续性记录 2012-8-2 Stapled cartons should be taped. 有钉箱 2012-8-2 Sharp box should be available for collecting all offending material. 金属回收盒 2012-8-2 Scissor used in yarn warehouse should be registered, numbered and daily counted with records. 剪刀镊子等的利器控制 2012-8-2 Trim storage and inspection 辅料存放与检验