不符合、纠正和预防措施控制程序.doc

Building industry opens up new world of entrepreneurial struggle to build a three provinces of regional central cities-in the Communist x counties the six plenary session members and comrades: today, I was commissioned by the County party Committee Standing Committee, reports to the General Assembly. Consideration of all members and alternates, and comrades attending advice. A, and this year yilai of work recalled this year yilai, in municipal of right led Xia, County solidarity led County people, to science development views for guide, to good activities for mainline, according to a city four modernizations three more of development thought, concentrated poly force, work hard, political, and economic, and culture, and social and party of construction are made has new progress, County rendering out wind fresh are, and career prosperity, and social settled, and people mind into of good situation. (A) facilitating the construction of the project. Firmly establish the scratch project is economic, grasping development project is to hold philosophy, to extraordinary efforts to promoting the construction of key projects. Plot 108 key projects for the year, with a total investment of 29.3 billion yuan, iron plate, Josh stone cement waste heat power generation and 13 projects completed, worship of 1.2 million tons of pellets, Hua Yu 80,000 sets of grandparent chicken farming, 47 projects under construction, completed investment of 3.95 billion yuan, annual plan of 69.3%. The first half of the Countys gross domestic product is expected to reached 8.5 billion yuan, and total revenue of 943 million Yuan. (B) structural adjustment achieved remarkable results. Actively transforming the pattern of economic development, industrial ecology, and agricultural modernization and industrialization of services. High x-County Tin iron circular economy demonstration area, and further expand economic development zone Jing Dian recycle economy ecology industry Park, Park, circular economy and rapid economic development. Focus more on the dialectical relationship between development and environmental protection, energy saving and emission reduction projects play an important role. Vigorously developing agriculture, ecological agriculture, agriculture, modern agricultural clearing along the River Promenade begins to take shape. Key tourism projects is going well, WA Palace area was named top ten most influential cultural relics in Hebei province landscape. Develop new services, and services with new developments. (C) urban-rural integration process. Promoting three-year difference campaign, battle of two large demolition completed 32 days of 530,000 square meters, exceeded the annual Task 7 months in advance. General big building jiangjun road, bridge and highway bridges, the green heart of the city and other urban construction projects, and focus on building new countryside and new housing model villages, urban and rural areas improve. Highway opened to traffic, Liu Zhang, Qing LAN high-speed x-County section completed by the end of August. Urban and rural台冠金属制品有限公司不符合、纠正和预防措施控制程序文件编号：TK-SA-08 版 本：A.0制订日期：2009-05-26 修订日期： 拟案单位：管理部 发 行 章： 发行编号：核 准审 核拟 案台冠金属制品有限公司不符合、纠正和预防措施控制程序文件编号TK-SA-08总共页次3文 件 修 订 履 历版本修 订 理 由 与 内 容 简 述修订页次制(修)订日期A.0首版发行2009-05-26台冠金属制品有限公司文件名称不符合、纠正和预防措施控制程序文件编号TK-SA-08版 本A.0文件类别SA 页 次1/31. 目的 对公司社会责任管理体系进行监测与测量过程中发现的不符合，采取纠正或预防措施，消除社会责任管理体系运行中实际存在或潜在的不符合项。2.范围 适用于社会责任管理体系运行中，对发现的不符合和潜在的不符合项制定纠正和预防措施并实施。3. 职责3.1管理部负责监测公司重大社会责任不符事故的纠正与预防措施的监督和效果验证,并向管理者代表汇报。 3.2 品保部负责内审及管理评审中发现的不符合项的监督和效果验证，并形成报告，呈报管理者代表。 3.3 各部门负责本部门纠正与预防措施验证情况资料的归档。 3.4 各部门负责本部门发现的不符合项的原因分析、纠正与预防措施的制定和实施。 3.5 管理者代表在纠正和预防措施的实施过程中起监督、协调的作用。 4. 流程流程职责相关说明表单不符合发现开立不符合 原因分析 纠正预防措施验证NG OK提交管理评审各单位、全员各单位、全员管理部及相关单位管理部及相关单位品保部品保部员工福利委员会活动管理程序总经理信箱管理办法内部内部审核控制程序不符合、纠正和预防措施控制程序管理评审控制程序异常处理报告单员工投诉意见安全生产检查记录5S红单不符合报告内部审核报告管理评审报告台冠金属制品有限公司文件名称不符合、纠正和预防措施控制程序文件编号TK-SA-08版 本A.0文件类别SA页 次2/35.内容5.1 发现不符合5.1.1 监测过程中发现的不符合（员工投诉等）。 5.1.2 内审、外审、管理评审中发现的不符合。 5.1.3 相关方的合理抱怨。 5.1.4 重大事故及其它紧急情况发生。 5.1.5 不适应法律法规与其它要求及合规性评价中的不符合。 5.1.6 出现不符合方针、目标、指标、体系文件要求的情况。 5.2 不符合的纠正与预防 5.2.1 发现5.1.1所述不符合，由对应监测部门发出异常处理报告单，并经不符合项发生的部门负责人确认并制订纠正和预防措施，管理部追踪验证。 5.2.2 当出现5.1.2所述不符合，由审核小组发出不符合报告，相关 责任单位进行原因分析并制订纠正预防措施，由审核员负责追踪确认。 5.2.3 当出现5.1.3所述不符合，由相应责任部门进行原因分析并拟订对策，由品保追踪验证。 5.2.4 当出现5.1.4所述不符合，管理部按照应急准备和响应控制程序相关规定处理并开出异常处理报告单，责任部门制定纠正和预防措施，品保部进行跟踪验证。 5.2.5 当出现5.1.5/6所述不符合，管理部开出不符合报告，责任单位分析原因制订纠正预防措施，环化课追踪确认。5.3 预防和纠正措施的实施 5.3.1 数据分析：品保部、管理部要及时重点的分析如下记录：员工教育训练登记表、员工年龄抽查记录、招聘通知，以及以往的内审报告、管理评审报告；纠正、预防、改进措施执行记录等，以便及时了解体系运行的有效性，以及相关方的满意度和潜在的需求；并且在日常体系运行的检查和监督过程中，也要及时收集和分析从各方面反馈的信息。 5.3.2 一旦发现有潜在的不符合事实，应召集相关部门商讨原因，定出 预防措施和责任部门，由品保部及时发出不符合报告，责任部门确认后制定纠正和预防措施，品保部负责检查、验证实施的有效性。台冠金属制品有限公司文件名称不符合、纠正和预防措施控制程序文件编号TK-SA-08版 本A.0文件类别SA页 次3/35.3.3验收时，所采取的纠正和预防措施不能达到预期效果的，应由责任 部门重新制定纠正和预防措施，再行跟踪验证。 5.4 纠正预防和改进措施的实施情况及记录 5.4.1 在纠正预防和改进措施的实施过程中，管理者代表负责调配必要的 资源，协调原因分析或责任部门，并对实施的过程进行监督。 5.4.2文管中心统一保存不符合记录以及验证结果记录，针对不符合改善 逾期未完成则通报管理者代表，召集责任单位分析原因，再次确立改善日期。 5.4.3 由纠正预防和改进措施所引起的体系文件的任何更改，按文件控 制程序要求执行，并进行记录。6.相关文件6.1文件控制程序6.2员工福利委员会活动管理程序 6.3管理评审控制程序6.4不符合、纠正和预防措施控制程序6.5内部内部审核控制程序 6.6总经理信箱管理办法7相关记录 7.1不符合报告 7.2异常处理报告单 7.3安全生产检查记录短期启动为脱硝氨区系统因故停运24小时以上72小时以内的重新启动。在短期启动前，有液位容器的处于连续运行状态，其他机械设备处于停用状态。development work steadily in the pilot counties, to build peace neighborhood offices approved, change, urban and rural communities (Center), immigrant communities, pilot projects such as integrated management of urban and rural sanitation in order. (D) maintain social harmony and stability. In the case of tight financial situation, continue to increase the input of people, happy people battle. Urban central heating and upgrade rural power grids, rural reconstruction of shabby housing ten major projects being delivered, has been overfulfilled ahead. Strengthening of social programs, college entrance examination to record heights; new rural insurance coverage rate of the citys first, launched in new rural cooperative medical clinic co-ordination; . Perfect Park catering, accommodation, education, recreation and other tertiary industries supporting, improving socialization service level, for industries, businesses and create a good environment for development. 3, flexible investment, enhance the industry. Construction of industrial parks, just set up a platform for the development of only attract more projects into the district, to form agglomeration advantages. A innovation project. To be purposeful, targeted investment, will have a basis of the Countys industrial packaged bundles, overall publicity and promotion. Initiative going, please come in and carry out all-round, multi-level and wide-range of investment activities. The Township industrial projects, in principle, to put to the West industrial parks. What town project, is that the output value of the Township. Second, we must grasp the standards selected items. Full account of extend the industry chain and the integration of factors of production, not only efforts to introduce a number of scientific and technological content and high added value, growth and strong driving force of large projects and large enterprises, but also on domestic-funded enterprises and in accordance with the direction of industrial development of small and medium projects, project man, small project overwhelming. Meet the area of the Countys new industrial projects and city back into rural enterprises, in principle, all stationed in industrial parks. Meanwhile, strict control of ex