质量TS外审不符合改善报告(共2页).doc

精选优质文档-倾情为你奉上TS16949:2009 审核不符合项纠正/预防措施报告 Report No:报告编号: Major 严重 Minor 轻微 Has this nonconformance occurred in the recent past? Yes no X以前有没有发生过这个不符合项？REQUIREMENT (Statement of or reference to specific requirement in standard and/or customer document):TS16949:2009 7.6NONCONFORMANCE (Statement of nonconformance to above requirement):监视和测量设备的控制过程不是有效的。OBJECTIVE EVIDENCE (Statement o