纠正措施记录表

□Ineffective. Initiate new corrective action plan(纠正措施实施无效。须重新开展其他纠正措施计划)
Verified by(验证人员)：________ Verification Date(验证日期)：__________ Approved by(主管审核)：__________
□Halting of work(暂停工作)□Withholding of report(扣发测试报告)□Other(其他)_______________________
－Correction (if necessary)纠正行动（必要时）
Actioned by(实施人员)：__________________ Completion Date(完成日期)：_________________
Remark: "□"Tick where applicable, "／" delete where not applicable (在“□”处选择适用项，并删去“／”处的不适用项)
Date(日期)：________________
Part II：Corrective Actions (纠正措施)
－Root Cause Investigation(调查根本原因)
Investigated by(调查人员)：_______________ Investigation Date(调查日期)：______________
□Effective. Due to its significance, additional audit is needed(纠正措施有效。因该不符合项性质严重，尚需进行附加审核)
□Effective. Due to its insignificance,additional audit is not needed(纠正措施有效。因该不符合项性质一般，无需进行附加审核)
□Cannot be eliminated immediately, then should:
不符合项暂时无法消除，则应：（）Inform customers (通知客户)：Delay of report (延迟报告)／Cancellation of work (取消工作)；Or
（）Other measures (其他方法)_______________________________________________
Group involved(涉及小组)
□Coordination(协调)/Reporting(报告)/ Invoicing(发票)□Lab(实验室)：C／F／S／P
□Equipment(设备)/ Environmental Conditions(环境条件)
－Emergency Measure (If necessary)应急措施（必要时）
Control of Nonconforming Testing Work & Corrective Action Record
不符合测试工作的控制和纠正措施记录表No.: NCF-
Part I：Control of Nonconforming Work (不符合工作的控制)
－Identification and Reporting of Non-conforming Work
□Possibly recur / doubt about the compliance of the operations, initiate corrective actions immediately
(不符合项可能再度发生／涉及部门运作的符合性，应立即执行纠正措施程序)
Approved by(主管审核)：_____________________
不符合工作的发现、识别和报告
Identification Date (发现／识别日期)：_________________
□significant(严重)□insignificant(不严重)
Report s only(当前工作)□Previous reports only(以往测试报告)□Both (两者皆有)
－Settlement of Nonconforming Work(不符合工作的解决)
□Not influence test results/report, it is accepted (不符合项未影响测试结果或报告，其结果可接受)
□Has been corrected, resumption of work is approved (不符合项已纠正，批准恢复工作)
－Corrective Action Plan(纠正措施计划)
Actioned by(实施人员)：________ Estimated Completion Date(预计完成日期)：_______ Approved by(主管审核)：_______
－Verification of Corrective Action(纠正措施的验证)
－Evaluation of the Effectiveness of Correction(纠正行动的有效性评价)
□Has been eliminated completely, unnecessary to take further actions (不符合项已完全消除，不必采取进一步的纠正措施)