不符合管理程序(中英)
不合格纠正及预防措施程序(中英文)
发行日期 (Issuing date)
生效日期 (Effective date)
页 次 (Page) 3/6页 (3 of 6 pages)
负责人 Responsible
person 2.必要时，品
品质部主管人员 Chief person in Quality Dept.
Corrective defect, the Quality Dept. shall send 《Nonconformance Improvement Report》to responsible Dept. action 2. 相关部门或相关责任人在3个工作日内将采取的纠正行动回复给发单部门。
Responsible Dept. or responsilbe person should send corrective action which is taken back to the
审否会则议,前应7在个管
理W评it审hi会n 7议上
wothrekicnogrrdeacytsive
acAtioctniotnaken by
参考文件
Reference document 6.2 预防措
S《h管eet理" s评ho审ul程d 序》
Management Review
施6.2.1 各单
位应根现据或本分
document 6.1.3 成品
"Nonconforma 《检验与试验控制程序》、《生产过程控制程序》 《Inspection and Test Control Procedure》 《Production Process Control Procedure》
检验不合格 1.送检的批量
不合格品控制程序中英文版
1.0 P URPOSE 目的1.1 The procedure defines process of identification, record, separate and disposes nonconformingmaterials and products to prevent them being further processed, used and delivered.定义不合格品的标识、记录、隔离和处理流程，防止可疑或不合格的成品、半成品、原材料等混用或误用，确保不被进一步加工、使用和交付。
2.0 S COPE 范围2.1 Apply to any nonconforming materials and products in Cheersson, such as: nonconformities innew product, inspection in Incoming, Process, shipment inspection, customer return and anyother suspect Material.适用于新产品导入、进货检验、过程检验、出货检验、搬运不良、客户退回产品以及各种可疑产品的控制和处理。
3.0 D EFINITIONS定义3.1 Suspect Material or Product: any material or product whose status or conformity is uncertain.可疑品：指检验或试验、测试状况无法确定的物料或产品，可疑品按不合格品处理。
3.2 Non-conformity: Material or products don’t meet the specification.不合格品：不满足要求的材料或产品。
4.0 R EFERENCE DOCUMENTS参考文件4.1 ISO/TS 16949 Clause 8.3 – Control of nonconforming product 不合格品控制4.2 PD-S7-01 Corrective & Preventive Action Procedure 纠正预防措施程序5.0 R ECORDS 记录5.1 FN-QA-004 Nonconforming products disposal Form 不良品处理单5.2 FN-QA-037 Material review board application sheet特采申请单5.3 FN-QA-036 Deviation permit registration form 偏离许可登记表5.4 FN-QA-010 Quality nonconformance data collection record不良品记录5.5 FN-QA-011 Quarantine LOG 产品隔离日志5.6 FN-QA-012 Sorting sheet挑选记录5.7 FN-AS-002 Rework record 返工记录6.0 R ESPONSIBILITY职责6.1 The department who find the defects should identify and separate the nonconforming productsand inform quality dept.不合格品发现部门对不合格品进行标识和隔离，通知质量部。
质量手册翻译中英文对照
质量手册翻译中英文术语表3。
1。
1 质量 quality3。
1.2 要求 requirement3.1.3 等级 grade3。
1。
4 顾客满意 customer satisfaction3.1.5 能力 capability3。
2。
1 体系(系统) system3.2.2 管理体系 management system3.2。
3 质量管理体系 quality management system 3.2.4 质量方针 quality policy3.2.5 质量目标 quality objective3.2。
6 管理 management3.2.7 最高管理者 top management3.2。
8 质量管理 quality management3。
2。
9 质量策划 quality planning3。
2。
10 质量控制 quality control3。
2。
11 质量保证 quality assurance3.2。
12 质量改进 quality improvement3.2.13 持续改进 continual improvement3.2.14 有效性 effectiveness3。
2.15 效率 efficiency3.3。
1 组织 organization3.3.2 组织结构 organizational structure3.3.3 基础设施 infrastructure3.3。
4 工作环境’77ork environment 3。
3。
5 顾客 customer3。
3。
6 供方 supplier3.3.7 相关方 interested party3。
4.1 过程 process3。
4.2 产品 product3。
4。
3 项目 project3.4.4 设计和开发 design and development 3.4。
5 程序 procedure3.5。
1 特性 characteristic3.5.2 质量特性 quality characteristic 3。
质量管理体系术语中英文对照
质量管理体系术语中英文对照Quality Management System Terminology Chinese-English Comparison1. IntroductionQuality management systems (QMS) serve as a framework for organizations to ensure the consistent production of high-quality goods and services. In order to effectively implement QMS and communicate within a global context, it is essential to understand the terminology used. This article provides a comprehensive Chinese-English comparison of key terms commonly used in quality management systems.2. Quality Management System (质量管理体系)A QMS refers to the set of policies, processes, and procedures implemented by an organization to manage quality-related activities. The following table presents the Chinese-English comparison of some fundamental terminology used in QMS.Term / 术语 Chinese / 中文 English / 英文Quality Management System 质量管理体系Quality Management SystemQuality Policy 质量方针 Quality PolicyQuality Objectives 质量目标 Quality ObjectivesQuality Manual 质量手册 Quality ManualQuality Procedures 质量程序 Quality ProceduresInternal Audit 内审 Internal AuditManagement Review 管理评审 Management Review3. Document Control (文件控制)In order to maintain consistency and control over documentation within a QMS, document control procedures are established. The following table provides the Chinese-English comparison of terms related to document control.Term / 术语 Chinese / 中文 English / 英文Document Control 文件控制 Document ControlDocument Numbering 文件编号 Document NumberingDocument Revision 文件修订 Document RevisionDocument Approval 文件批准 Document ApprovalDocument Distribution 文件分发 Document DistributionDocument Retention 文件保留 Document Retention4. Corrective and Preventive Actions (纠正和预防措施)Continuous improvement is a key component of QMS. Corrective and preventive actions are taken to address non-conformances and prevent theirrecurrence. The following table presents the Chinese-English comparison of terms related to corrective and preventive actions.Term / 术语 Chinese / 中文 English / 英文Corrective Action 纠正措施 Corrective ActionPreventive Action 预防措施 Preventive ActionRoot Cause Analysis 根本原因分析 Root Cause Analysis Non-conformance 不符合项 Non-conformance Problem Solving 问题解决 Problem Solving5. Training and Competence (培训和能力)To ensure employees possess the necessary skills and knowledge, training programs are implemented. The following table provides the Chinese-English comparison of terms related to training and competence.Term / 术语 Chinese / 中文 English / 英文Training 培训 TrainingCompetence 能力 CompetenceSkills 技能 SkillsTraining Needs Analysis 培训需求分析 Training Needs AnalysisTraining Effectiveness 培训效果 Training Effectiveness6. Supplier Management (供应商管理)Effective supplier management is crucial for maintaining quality in the supply chain. The following table presents the Chinese-English comparison of terms related to supplier management.Term / 术语 Chinese / 中文 English / 英文Supplier 供应商 SupplierSupplier Evaluation 供应商评估 Supplier EvaluationSupplier Approval 供应商批准 Supplier ApprovalSupplier Performance 供应商绩效 Supplier Performance Supplier Audit 供应商审核 Supplier Audit7. ConclusionUnderstanding the terminology used in quality management systems is vital for effective communication and implementation of QMS practices. This article has provided a comprehensive Chinese-English comparison of key terms commonly used in QMS, covering areas such as quality management system, document control, corrective and preventive actions, training and competence, and supplier management. By familiarizing oneself with these terminologies, organizations can enhance their quality management practices and strengthen their ability to meet customer expectations and regulatory requirements.。
不合格品管理程序(中英文)
不合格品管理程序NONCONFORMING PRODUCT MANAGEMENT PROCEDURE（ISO9001：2015）1. purpose目的为有效地杜绝不合格的物料、半成品及成品的误用、流出; 并对其予以恰当处理.To avoid nonconforming materials, semi-finished products and finished products from misuse andOutflow, and dispose them properly.2. scope范围适用于不同阶段的产品及物料：如进料、制程、成品、库存及客户退货. Applicable for material and products in different level: Incoming, process, finished goods, stock and customer returns.3. Reference Document参考文件3.1《MRB运作程序》MRB operation procedure3.2《记录管理程序》Record control procedure3.3《进料品质控制程序》Incoming quality control procedure3.4《过程质量控制程序》Process quality control procedure3.5《出货质量控制程序》Outgoing quality control procedure3.6《纠正与预防措施管理程序》Corrective and preventive action management procedure3.7《产品标识及追溯性管理程序》Product identification and traceability managementprocedure4. Definition定义4.1 合格：满足要求.Conforming: Satisfy the requirement4.2 不合格：未满足要求.Nonconforming: Disatisfy the rewuirement.5. Responsibility职责5.1 品质部：负责对不合格原料及成品的检验判定及标识。
质量手册翻译中英文对照
质量手册翻译中英文术语表3.1.1 质量quality3.1.2 要求requirement3.1.3 等级grade3.1.4 顾客满意customer satisfaction3.1.5 能力capability3.2.1 体系(系统) system3.2.2 管理体系management system3.2.3 质量管理体系quality management system 3.2.4 质量方针quality policy3.2.5 质量目标quality objective3.2.6 管理management3.2.7 最高管理者top management3.2.8 质量管理quality management3.2.9 质量策划quality planning3.2.10 质量控制quality control3.2.11 质量保证quality assurance3.2.12 质量改进quality improvement3.2.13 持续改进continual improvement3.2.14 有效性effectiveness3.2.15 效率efficiency3.3.1 组织organization 3.3.2 组织结构organizational structure 3.3.3 基础设施infrastructure3.3.4 工作环境'77ork environment3.3.5 顾客customer3.3.6 供方supplier3.3.7 相关方interested party3.4.1 过程process3.4.2 产品product3.4.3 项目project3.4.4 设计和开发design and development 3.4.5 程序procedure3.5.1 特性characteristic3.5.2 质量特性quality characteristic3.5.3 可信性dependability3.5.4 可追溯性traceability3.6.1 合格（符合）conformity3.6.2 不合格（不符合）nonconformity 3.6.3 缺陷defect3.6.4 预防措施preventive action3.6.5 纠正措施corrective action3.6.6 纠正correction3.6.7 返工rework3.6.8 降级regrade3.6.9 返修repair3.6.10 报废scrap3.6.11 让步concession3.6.12 偏离许可deviation permit 3.6.13 放行release3.7.1 信息information3.7.2 文件document3.7.3 规范specification3.7.4 质量手册quality manual3.7.5 质量计划quality plan3.7.6 记录record3.8.1 客观证据objective evidence 3.8.3 试验test3.8.4 验证verification3.8.5 确认validation3.8.6 鉴定过程qualification process 3.8.7 评审review3.9.1 审核audit3.9.2 审核方案audit programme 3．9．3 审核准则audit criteria 3．9．4 审核证据audit evidence 3．9．5 审核发现audit findings 3．9．6 审核结论audit conclusion 3．9．7 审核委托方audit client 3．9．8 受审核方auditee 3．9．9 审核员auditor3．9．10 审核组audit team3．9．11 技术专家technical expert 3．9．12 能力competence3.10.1 测量控制体系measurement control syste m3.10.2 测量过程measurement process3.10.3 计量确认metrological confirmation3.10.4 测量设备measuring equipment3.10.5 计量特性metrological characteristic3.10.6 计量职能metrological functionAaudit 3.9.1 审计audit client 3.9.7 客户审计audit conclusion 3.9.6 审计结论audit criteria 3.9.3 审计标准audit evidence 3.9.4 审计证据audit findings 3.9.5audit programme 3.9.2 审计大纲audit team 3.9.10 审计团队auditee 3.9.8auditor 3.9.9Ccapability 3.1.5characteristic 3.5.1 concession 3.6.11 conformity 3.6.1continual improvement 3.2.13 correction 3.6.6corrective action 3.6.5 customer 3.3.5customer satisfaction 3.1.4 competence 3.9.12Ddefect 3.6.3dependability 3.5.3design and development 3.4.4 deviation permit 3.6.12 document 3.7.2Eeffectiveness 3.2.14 efficiency 3.2.15Ggrade 3.1.3Iinformation 3.7.1 infrastructure 3.3.3 inspection 3.8.2 interested party 3.3.7Mmanagement 3.2.6 management system 3.2.2 measurement control system 3.10.1 measurement process 3.10.2 measuring equipment 3.10.4 metrological characteristic 3.10.5 metrological confirmation 3.10.3 metrological function 3.10.6Nnonconformity 3.6.2Oobjective evidence 3.8.1 客观证据organization 3.3.1 organizational structure 3.3.2Ppreventive action 3.6.4 procedure 3.4.5process 3.4.1product 3.4.2project 3.4.3Qqualification process 3.8.6quality 3.1.1quality assurance 3.2.11quality characteristic 3.5.2 quality control 3.2.10quality improvement 3.2.12 quality management 3.2.8 quality management system 3.2.3 quality manual 3.7.4quality objective 3.2.5quality plan 3.7.5quality planning 3.2.9 质量计划quality policy 3.2.4Rrecord 3.7.6 记录regrade 3.6.8release 3.6.13 放行repair 3.6.9requirement 3.1.2review 3.8.7rework 3.6.7 返工Sscrap 3.6.10specification 3.7.3supplier 3.3.6 供应商system 3.2.1 系统Ttechnical expert <audit> 3.9.11 技术出口test 3.8.3 测试top management 3.2.7 高层管理traceability 3.5.4 可塑性Vvalidation 3.8.5verification 3.8.4 验证Wwork environment 3.3.4 工作环境质量管理体系基础和术语Quality management s ystems－－Fundamentals and vocabulary质量管理和质量保证标准第2部分: GB/T 19001、G B/T 19002和GB/T 19003实施通用指南Quality management and quality assurance standards －－Part 2: Generic guidelines for the applicati on of GB/T 19001、GB/T 19002 and GB/T 190 03质量管理和质量保证标准第3部分: GB/T 19001在计算机软件开发、供应、安装和维护中的使用指南Q uality management and quality assurance stan dards－－Part 3: Guidelines for the applicationof GB/T 19001 to the development, supply, i nstallation and maintenance of computer soft ware质量管理和质量保证标准第4部分:可信性大纲管理指南Quality management and quality assuranc e standards－－Part 4: Guide to dependability programme management质量管理体系要求Quality management system s－－Requirements质量管理体系业绩改进指南Quality management systems－－Guidelines for performance impro vements质量管理和质量体系要素第2部分: 服务指南Quali ty management and quality system elements－－Part 2: Guidelines for services质量管理和质量体系要素第3部分: 流程性材料指南Quality management and quality system elem ents－－Guidelines for processed materials质量管理和质量体系要素第4部分: 质量改进指南Q uality management and quality system elemen ts－－Guidelines for quality improvement质量管理质量计划指南Quality management－－Guidelines for quality plans质量管理项目管理质量指南Quality management －－Guidelines to quality in project manageme nt质量管理技术状态管理指南Quality management －－Guidelines for configuration management 质量体系审核指南审核Guidelines for auditing q uality systems－－Part 1: Auditing质量体系审核指南质量体系审核员的评定准则Guid elines for auditing quality systems－－Part 2: Qualification criteria for quality systems audito rs质量体系审核指南审核工作管理Guidelines for a uditing quality systems－－Part 3: Managemen t of audit programmes测量设备的质量保证要求第一部分: 测量设备的计量确认体系Quality assurance requirements for m easuring equipment Part 1: Metrological confir mation system for measuring equipment测量设备的质量保证第2部分: 测量过程控制指南Q uality assurance for measuring equipment－－Part 2: Guidelines for control of measurement processes质量手册编制指南Guidelines for developing qu ality manuals质量经济性管理指南Guidelines for managing the economics of quality质量管理培训指南Quality management－－Gui delines for trainingEnglish Chinesereceipt （入厂）接受，验收，进货handling 搬运packaging 包装storage 保存protection 保护comparison 比较identification 标识replacement of identification mark 标识标志更换maintenance of identification 标识的保持records of identification control 标识控制记录tender 标书normative document 标准文件supplemental 补充nonconforming product 不合格品control of nonconforming product 不合格品控制control procedure of nonconforming products不合格品控制程序tendency of nonconformance 不合格倾向purchasing 采购verification of purchased product 采购的产品验证purchasing process 采购过程purchasing control procedure 采购控制程序purchasing information 采购信息reference standard 参照标准reference instructions 参照细则stockhouse 仓库measurement, analysis and improvement 测量，分析和改进measurement result 测量结果control procedure of monitoring and measurin g devices 测量设备控制程序planning 策划preservation of product 产品保护control procedure for maintenance, replaceme nt and records of product identification 产品标识的保持, 更换及记录控制程序procedure for product identification and trace ability 产品标识和可追溯性程序conformity of product 产品的符合性monitoring and measurement of product 产品的监督和测量product plan 产品方案control procedure for product preservation 产品防护控制程序method of product release 产品放行方法conformity of product, product conformity 产品符合性product realization 产品实现planning of product realization 产品实现策划product characteristics 产品特性input to product requirements 产品要求的输入product status 产品状态final acceptance of product 产品最后验收procedure 程序program documents 程序文件continual improvement 持续改进procedure for continual improvement of qualit y management system 持续改进质量体系程序adequacy 充分性storage location 存放地点agency personnel 代理人员submission of tenders 递交标书adjustment 调整，调节statutory and regulatory requirements 法律法规要求rework, vt 返工repair, vt 返修subcontractor 分承包方annex 附录improvement 改进improvement actions 改进措施on-the-job training 岗位技能培训responsibility of individual department and po st 各部门, 各岗位职责change identification 更改标记change order number 更改单编号process sheets 工艺单process specification 工艺规程procedure(process card) 工艺规程(工艺卡) process characteristics 工艺特性Job Description Format 工种描述单work environment 工作环境impartiality 公正性functional requirements 功能要求supplier 供方supplier evaluation procedure 供方评价程序supplier provided special processes 供方提供的特殊过程verification at supplier's premises 供方现场验证supply chain 供应链criteria for supplier selection, evaluation and r e-evaluation 供应商选择、评估和再评估准则communication 沟通customer 顾客customer property 顾客财产control procedure for customer property 顾客财产控制程序customer feedback 顾客反馈Customer Service Contact Form 顾客服务联系表customer communications 顾客沟通customer satisfaction 顾客满意statistical analysis of customer satisfaction 顾客满意度统计分析customer complaint 顾客投诉identification of customer requirements 顾客要求的识别management review 管理评审records from management review 管理评审记录management review control procedure 管理评审控制程序management representative 管理者代表management responsibility 管理职责specified limits of acceptability 规定的可接受界限specified use 规定的用途process 过程complexity of processes 过程的复杂性monitoring and measurement of processes 过程的监视和测量operation of process 过程的运行status of processes 过程的状态process approach 过程方法process controls 过程控制process control documents 过程控制文件process performance 过程业绩appropriateness 合适性changes to contractor 合同的更改contract review control procedure 合同评审控制程序internet sales 互联网销售environmental conditions 环境条件monogram pragram requirements 会标纲要要求type of activities 活动类型infrastructure 基础建设infrastructure 基础设施fundamentals and vocabulary 基础与词汇control of records 记录控制technical specificaion 技术规范process trace sheet 加工跟踪单monitoring and measurement 监视和测量monitoring and measuring device 监视和测量装置control of monitoring and measuring devices 监视和测量装置控制check method 检查方法frequency of checks 检查频次calibration status 检定状态inspection and test control procedure 检验和试验控制程序identification procedure for inspection and tes t status 检验和试验状态标识程序inspection witness point 检验见证点inspection hold point 检验停止点buildings 建筑物delivery 交付post-delivery activities 交付后的活动delivery activities 交付活动interface 接口acceptance of contract or orders 接受合同或定单type of medium 介质类型experience 经验correction action 纠正措施Corrective action response time 纠正措施答复时间，纠正措施响应时间management procedure for corrective actions 纠正措施管理程序corrective action response times 纠正措施响应时间development activity 开发活动traceability mark 可追溯性标志objectivity 客观性Customer Service Log 客户服务记录簿control feature 控制特性，控制细节control features 控制细则periodic assessment of stock 库存定期评估justification 理由routine 例程，惯例，常规质量职能分配表论证范围internal communication 内部沟通internal audit 内部审核internal audit procedure 内部审核程序internally controlled standard 内控标准internal audit 内审results of internal and external audits 内外部审核结果competence 能力training 培训training needs 培训需要evaluate 评价records of the results of the review 评审结果的记录review output 评审输出review input 评审输入Purchase Requisition 请购单authority 权限validation 确认concession 让步human resources 人力资源job training of personnel 人员岗位培训qualification of personnel 人员资格equipment control procedure 设备控制程序device type 设备类型order of design changes 设计更改通知单design and development control procedure 设计和开发控制程序design and development 设计开发design and development planning 设计开发策划control of design and development changes 设计开发更改控制design and development review 设计开发评审design and development validation 设计开发确认design and development outputs 设计开发输出design and development inputs 设计开发输入design and development verification 设计开发验证design validation 设计确认design documentation 设计文件编制design acceptance criteria 设计验收准则design verification 设计验证audit program 审核大纲conduct of audits 审核行为audit criteria 审核准则production process control 生产过程控制production process control procedure 生产过程控制程序production and service provision 生产和服务提供control of production and service provision 生产和服务提供的控制validation of processes for production and ser vice provision 生产和服务提供过程的确认production order 生产令identification and traceability 识别和可追溯性identification and traceability maintenance and replacement 识别和可追溯性维护与替换invalidate 使失效market survey 市场调研suitability 适宜性scope 适用范围controlled condition 受控状态terms and definitions 术语与定义analysis of data 数据分析sequence 顺序transfer of ownership 所有权转移system document 体系文件statistical technique 统计方法outsource(vt) a process 外包过程external source 外部来源documents of external origin 外来文件outsource, vt 外协unique identification 唯一的标识maintenance 维护Document Change Control 文件更改控制Request For Document Change (RDC) 文件更改需求单control of documents 文件控制documentation requirements 文件要求enquiry 问询，询价field nonconformity analysis 现场不符合分析relevance 相关性interaction 相互作用detail design 详细设计，详图设计，零件设计，施工设计sales department 销售部sales contract 销售合同checklist 校验表，一览表，检查一览表calibration 校准submission of action plans 行动计划的递交documented procedures 形成文件的程序documented statement 形成文件的声明performance requirements 性能要求licensee responsibilities 许可证持有者责任acceptance criteria 验收准则verification arrangement 验证安排verification results 验证结果customer focus 以客户为关注点，以客户为焦点awareness 意识introduction 引言，概述，介绍normative references 引用标准application 应用visit to user 用户访问review of requirements related to the product 有关产品的要求评审competent 有能力的effectiveness 有效性determination of requirements related to the product 与产品有关的要求的确定customer-related processes 与顾客有关的过程preventive action 预防措施management procedure for preventive actions 预防措施管理程序planned results 预期的结果intended use 预期的用途procedure for competence, knowledge and tra ining of personnel 员工能力, 知识和培训程序personnel training procedure 员工培训程序supporting services 支持性服务functions 职能部门responsibility 职责assignment of responsibility 职责分工workmanship 制造工艺manufacturing acceptance criteria 制造验收准则quality policy 质量方针quality programs 质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management syste m 质量管理体系业绩quality plan 质量计划quality records 质量记录quality objectives 质量目标quality audit 质量审核quality manual 质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities 质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，一般要求constituent part 组成部件organization 组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance 最终验收work instructions 作业指导书。
不符合管理程序(中英)
CONTENTS 目录1.0 目的 PURPOSE2.0 定义DEFINITION3.0 适用范围SCOPE OF APPLICATION4.0 职责RESPONSIBILITY5.0 程序PROCEDURE6.0 记录RECORD7.0 附件APPENDIX1.0 目的Purpose本程序适用于对合同、技术文件规定及法律、法规要求的产品和工序的不符合控制，以确保这些产品在使用前或工序转序前，得到正确标识、记录、评审、隔离（可能的话）和纠正，并形成文件。
The procedure applies for the control of products and working procedures, which don’t conform the requirements of contract, technical documents, and law or statute, to ensure that the non-conformity can be correctly marked, recorded, reviewed, segregated (if possible), corrected and finally documented prior to use or working procedure change.2.0 定义Definitiona)不符合：不满足规定的要求；Non-conforming: not comply with regulation requirementsb)不符合项：包含不符合的产品或工序；Non-conformity: including non-conforming products or working proceduresc)不符合处置：返修/返工、让步接收、降级改作他用、拒收或报废；Non-conformity treatment: repair/rework,concessive take-over, demotion for other purposes, refusal or rejection.d)返修/返工：对不符合进行处理使不符合项达到规定要求，并应对返修/返工项根据规定的要求重新进行检验；Repair/rework : To treat the non-conformity to meet the requirements and to re-inspect the items after repairing or doing poorly done work over again.e)让步接收：对不符合项采取的一种处置方式。
ISO9001不合格品管理程序(中英文)
ISO9001不合格品管理程序Management of Nonconforming Product文件更改历史记录Amendment History版次Revision更改日期Change Date更改概要Description of Changes更改人Prepared by批准人Approved byPrepared by编制Reviewed by审核Approved by批准ISO9001不合格品管理程序Management of Nonconforming Product1.0目的Purpose:本程序对不合格品的标识、隔离、评估、处置、记录提供指引。
This procedure provides the instructions for the identification, quarantine, evaluation, disposition,documentation of non-conformance associated with incoming materials, in-process incoming materials, semi-product, finished product. .2.0范围Scope:适用于本厂所有不合格来料，半成品及成品。
Apply to all non-conforming incoming materials, semi-products and finished products.3.0定义Definition:3.1DXC: DXC的简称：DXC is short for DXC.3.2UAI：特采，也称让步接受。
UAI is short for use as it is, also calling concession.3.3PM/PA: 项目经理/项目助理 Program manager / Program Assistant.3.4QE: 品质工程师 Quality Engineer3.5ME: 制程工程师 Manufacturing Engineer3.6不合格品：不符合既定的品质标准/要求或客户要求的所有来料、半成品、成品。
(完整版)质量管理体系专业英语
一组质量管理体系术语(中英双语)English Chinesereceipt （入厂）接受，验收，进货handling 搬运packaging 包装storage 保存protection 保护comparison 比较identification 标识replacement of identification mark 标识标志更换maintenance of identification 标识的保持records of identification control 标识控制记录tender 标书normative document 标准文件supplemental 补充nonconforming product 不合格品control of nonconforming product 不合格品控制control procedure of nonconforming products 不合格品控制程序tendency of nonconformance 不合格倾向purchasing 采购verification of purchased product 采购的产品验证purchasing process 采购过程purchasing control procedure 采购控制程序purchasing information 采购信息reference standard 参照标准reference instructions 参照细则stockhouse 仓库measurement, analysis and improvement 测量，分析和改进measurement result 测量结果control procedure of monitoring and measuring devices 测量设备控制程序planning 策划preservation of product 产品保护control procedure for maintenance, replacement and records of product identification 产品标识的保持, 更换及记录控制程序procedure for product identification and traceability 产品标识和可追溯性程序conformity of product 产品的符合性monitoring and measurement of product 产品的监督和测量product plan 产品方案control procedure for product preservation 产品防护控制程序method of product release 产品放行方法conformity of product,product conformity 产品符合性product realization 产品实现planning of product realization 产品实现策划product characteristics 产品特性input to product requirements 产品要求的输入product status 产品状态final acceptance of product 产品最后验收procedure 程序program documents 程序文件continual improvement 持续改进procedure for continual improvement of quality management system 持续改进质量体系程序adequacy 充分性storage location 存放地点agency personnel 代理人员submission of tenders 递交标书adjustment 调整，调节statutory and regulatory requirements 法律法规要求rework, vt 返工repair, vt 返修subcontractor 分承包方annex 附录improvement 改进improvement actions 改进措施on-the-job training 岗位技能培训responsibility of individual department and post 各部门, 各岗位职责change identification 更改标记change order number 更改单编号process sheets 工艺单process specification 工艺规程procedure(process card) 工艺规程(工艺卡)process characteristics 工艺特性Job Description Format 工种描述单work environment 工作环境impartiality 公正性functional requirements 功能要求supplier 供方supplier evaluation procedure 供方评价程序supplier provided special processes 供方提供的特殊过程verification at supplier's premises 供方现场验证supply chain 供应链criteria for supplier selection, evaluation and re-evaluation 供应商选择、评估和再评估准则communication 沟通customer 顾客customer property 顾客财产control procedure for customer property 顾客财产控制程序customer feedback 顾客反馈Customer Service Contact Form 顾客服务联系表customer cummunications 顾客沟通customer satisfaction 顾客满意statistical analysis of customer satisfaction 顾客满意度统计分析customer complaint 顾客投诉identificaion of customer requirements 顾客要求的识别management review 管理评审records from management review 管理评审记录management review control procedure 管理评审控制程序management representative 管理者代表management responsibility 管理职责specified limits of acceptability 规定的可接受界限specified use 规定的用途process 过程complexity of processes 过程的复杂性monitoring and measurement of processes 过程的监视和测量operation of process 过程的运行status of processes 过程的状态process approach 过程方法process controls 过程控制process control documents 过程控制文件process performance 过程业绩appropriateness 合适性changes to contractor 合同的更改contract review control procedure 合同评审控制程序internet sales 互联网销售environmental conditions 环境条件monogram pragram requirements 会标纲要要求type of activities 活动类型infrastructure 基础建设infrastructure 基础设施fundamentals and vocabulary 基础与词汇control of records 记录控制technical specificaion 技术规范process trace sheet 加工跟踪单monitoring and measurement 监视和测量monitoring and measuring device 监视和测量装置control of monitoring and measuring devices 监视和测量装置控制check method 检查方法frequency of checks 检查频次calibration status 检定状态inspection and test control procedure 检验和试验控制程序identification procedure for inspection and test status 检验和试验状态标识程序inspection witness point 检验见证点inspection hold point 检验停止点buildings 建筑物delivery 交付post-delivery activities 交付后的活动delivery activities 交付活动interface 接口acceptance of contract or orders 接受合同或定单type of medium 介质类型experience 经验correction action 纠正措施Corrective action response time 纠正措施答复时间，纠正措施响应时间management procedure for corrective actions 纠正措施管理程序corrective action response times 纠正措施响应时间development activity 开发活动traceability mark 可追溯性标志objectivity 客观性Customer Service Log 客户服务记录簿control feature 控制特性，控制细节control features 控制细则periodic assessment of stock 库存定期评估justification 理由routine 例程，惯例，常规质量职能分配表论证范围internal communication 内部沟通internal audit 内部审核internal audit procedure 内部审核程序internally controlled standard 内控标准internal audit 内审results of internal and external audits 内外部审核结果competence 能力training 培训training needs 培训需要evaluate 评价records of the results of the review 评审结果的记录review output 评审输出review input 评审输入Purchase Requisition 请购单authority 权限validation 确认concession 让步human resources 人力资源job training of personnel 人员岗位培训qualification of personnel 人员资格equipment control procedure 设备控制程序device type 设备类型order of design changes 设计更改通知单design and development control procedure 设计和开发控制程序design and development 设计开发design and development planning 设计开发策划control of design and development changes 设计开发更改控制design and development review 设计开发评审design and development validation 设计开发确认design and development outputs 设计开发输出design and development inputs 设计开发输入design and development verification 设计开发验证design validation 设计确认design documentation 设计文件编制design acceptance criteria 设计验收准则design verification 设计验证audit program 审核大纲conduct of audits 审核行为audit criteria 审核准则production process control 生产过程控制production process control procedure 生产过程控制程序production and service provision 生产和服务提供control of production and service provision 生产和服务提供的控制validation of processes for production and service provision 生产和服务提供过程的确认production order 生产令identification and traceability 识别和可追溯性identification and traceability maintenance and replacement 识别和可追溯性维护与替换invalidate 使失效market survey 市场调研suitability 适宜性scope 适用范围controlled condition 受控状态terms and definitions 术语与定义analysis of data 数据分析sequence 顺序transfer of ownership 所有权转移system document 体系文件statistical technique 统计方法outsource(vt) a process 外包过程external source 外部来源documents of external origin 外来文件outsource, vt 外协unique identification 唯一的标识maintenance 维护Document Change Control 文件更改控制Request For Document Change (RDC) 文件更改需求单control of documents 文件控制documentation requirements 文件要求enquiry 问询，询价field nonconformity analysis 现场不符合分析relevance 相关性interaction 相互作用detail design 详细设计，详图设计，零件设计，施工设计sales department 销售部sales contract 销售合同checklist 校验表，一览表，检查一览表calibration 校准submission of action plans 行动计划的递交documented procedures 形成文件的程序documented statement 形成文件的声明performance requirements 性能要求licensee responsibilities 许可证持有者责任acceptance criteria 验收准则verification arrangement 验证安排verification results 验证结果customer focus 以客户为关注点，以客户为焦点awareness 意识introduction 引言，概述，介绍normative references 引用标准application 应用visit to user 用户访问review of requirements related to the product 有关产品的要求评审competent 有能力的effectiveness 有效性determination of requirements related to the product 与产品有关的要求的确定customer-related processes 与顾客有关的过程preventive action 预防措施management procedure for preventive actions 预防措施管理程序planned results 预期的结果intended use 预期的用途procedure for competence, knowledge and training of personnel 员工能力, 知识和培训程序personnel training procedure 员工培训程序supporting services 支持性服务functions 职能部门responsibility 职责assignment of responsibility 职责分工workmanship 制造工艺manufacturing acceptance criteria 制造验收准则quality policy 质量方针quality programs 质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management system 质量管理体系业绩quality plan 质量计划quality records 质量记录quality objectives 质量目标quality audit 质量审核quality manual 质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities 质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，一般要求constituent part 组成部件organization 组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance 最终验收work instructions 作业指导书。
偏差控制和管理程序-中英文
Standard Operation Procedure一、目的Purpose：建立一个有效的偏差管理体系，对于从物料进厂到成品出厂的药品生产全过程中出现的任何偏差进行调查、处理、纠正和采取纠正预防措施，以控制偏差对产品质量的影响，并防止偏差的重复产生。
二、定义Definition：1. 偏差：指任何偏离生产工艺、物料平衡限度、质量标准、检验方法、操作规程等的情况。
偏差范围包括从物料进厂到成品出厂的生产全过程中可能影响产品有效性、纯度、特性、安全性的所有偏差。
具体适用但不限于下列活动：➢物料采购、储存、运输和称量；➢生产和包装操作；➢取样、分析、环境测试等；➢厂房设施、生产设备的维护保养及管理、计量设备及仪器的校验与辅助系统的操作等；➢其他。
Standard Operation Procedure2. 纠正或纠正行动：为消除已发现的不合格所采取的措施。
如返工或降级等。
纠正可连同纠正措施一起实施。
3. 纠正和预防措施（CAPA）：分为纠正措施和预防措施，定义详见《纠正和预防措施控制程序》。
三、职责Responsibility：1. 质量保证科负责本文件的起草和修订。
2. 质量管理负责人负责本文件的批准。
3. 偏差发现人及时报告并记录偏差；偏差发现地点部门当班主管负责偏差的确认和应急处理；QA负责偏差的分类，对重大及主要偏差协调成立跨部门处理团队，负责批准纠正和CAPA 措施、跟踪CAPA的实施、审核和保存偏差调查报告，负责偏差趋势分析；跨部门偏差处理小组负责偏差原因的分析及提出纠正及CAPA建议；相关责任部门负责纠正及CAPA计划的制订及实施。
质量管理负责人负责偏差调查报告的批准。
四、程序Procedure：1. 偏差处理流程偏差处理流程图见附件1：2. 偏差的的发生和识别2.1 各职能部门负责人应确保对本部门所有人员进行充分的培训，培训内容包括本管理程序、相关的岗位操作规程、标准及其他管理类文件。
应急准备与响应控制程序(中英文范例)
Title (文件名)Emergency Preparedness and Response Control Procedure应急准备与响应控制程序1. Purpose目的The procedure is to prevent potential incidents or emergent accidents, make preparation and respond to accidents and emergency situations ahead, so can prevent and mitigate the environmental impacts or maybe associated maximally. 预防潜在的事故或紧急情况发生，提前做出应急准备和响应，最大限度的预防或减少可能伴随的环境影响。
2. Scope范围This procedure applies to the treatment of potential accident and emergency situations in Arnold, such as: the fire, the explosion accident, chemistry dangerous material revelation, the accident and the special climate in the company scope适用于本公司范围内有可能发生的火灾、爆炸事故、化学危险品泄露、意外事故及特殊的气候等紧急情况。
3. Definition定义Nil 无4. Reference参考文件4.1Corrective and Preventive Action Procedure 纠正和预防措施控制程序4.2 Non-conforming Control Procedure不符合控制程序5. Responsibility职责5.1 EHS department is responsible for collocation of fire fighting device, inspection, and fire fighting drills. EHS负责本公司消防设施的配置，检查及应急演习。
不符合项管理程序
威海克莱特菲尔风机股份有限公司T-WCD-Ⅲ-ZL105-2006 不符合项管理程序2015-5-20发布共9页Rev.Date Status Drafted by Reviewed by Approved by Modification-ObservationA 2015.05.20 PRE 刘涛王天赋孙锋利FIRST ISSUEB 2015.06.08 CFC Update1.目的通过对中广核工程有限公司项目应急发电机组配套风机产品的设计和制造过程中产生的不符合项的识别、分类、报告、审批和处置进行有效控制，防止不符合要求的物项非预期使用和交付，以确保设备质量。
2.适用范围本程序适用于我公司为中广核工程有限公司（以下简称CNPEC）应急发电机组配套的风机产品的制造和试验等过程中发现的不符合项。
本程序的有关要求应扩展到供方。
3.参考文件国家核安全局HAF003（1991）《核电厂质量保证安全规定》CP-30P-006-R《设备制造制造活动中不符合项处理》4.术语4.1不符合项：性能、文件或程序方面的缺陷，因而使某一物项的质量变得不可接收或不确定（或没有满足某个规定的要求）。
4.2NCR：不符合项报告Non Conformance Report。
4.3买方监造代表：GEA或工程公司派往CREDITFAN现场从事质量监督和制造进度跟踪活动的技术人员。
4.4纠正措施——为消除已发现的不合格或其它不期望情况的原因所采取的措施。
5.职责5.1质量部负责对不符合物项实施标识、隔离，负责对不符合项进行描述并组织不符合项的内部审理；负责与买方或其监造代表沟通确定不符合项的类别；负责验证不符合物项的处理结果；负责收集资料并开启和关闭不符合项；并及时通过项目经理向买方提交NCR，包括按月按规定提交不符合项报告清单。
5.2不符合项的责任部门负责分析产生不符合项的原因并制定和实施纠正措施（包括提出不符合项处理方案和处置不符合项的建议等），组织实施经批准的处理方案，并对上述活动形成书面文件。
不合格品控制程序-上市公司- 中英文版
不合格品控制程序Unqualified Products Control Procedure制定该程序的目的是确保产品的质量符合公司的标准和相关法规。
1. 适用范围本程序适用于所有上市公司的生产、加工、检验及仓储过程中的不合格品控制。
2. 定义2.1 不合格品：指未达到要求的产品或服务，也包括不符合标准、规范、技术文件和法规要求的产品或服务。
2.2 处理：指对不合格品进行分类并制定相应的处理方案。
2.3 处理结果：指对不合格品采取的处理措施，并在相应的记录中进行记录。
2.4 返修：指对不合格品进行维修或更改操作，使其符合标准、规范、技术文件和法规要求。
2.5 重新检验：指对返修后的产品重新进行检验，确保产品质量符合要求。
2.6 报废：指对已无法使用或达不到要求的产品进行销毁或退货处理。
3. 流程3.1 不合格品的鉴定和处理当生产、加工、检验过程中发现不合格品时，必须立即停止该批次产品的生产、加工、检验，并对该批次产品进行分类管理，将不合格品与合格品分开。
3.2 不合格品处理结果的记录对于不同的不合格品情况，制定不同的处理方案，并在相应的记录中记录处理结果并备份。
3.3 追溯和验证在产品的生产、加工、检验、仓储过程中，必须确保每个批次的相关数据被准确记录，并能追溯到原材料供应商和加工工艺流程。
同时，对于不合格品的处理结果也必须在相应的记录中进行记录和备份。
4. 处理方式4.1 报废对于已无法使用或达不到要求的产品，必须进行销毁或退货处理。
把该批次产品从原来位置上移除并封存，在相应的记录中进行标识和记录。
4.2 返修对于能够维修或更改的不合格品，必须备案并实施返修操作，并在相应的记录中进行记录和备份。
4.3 另行处理对于无法销毁、退货、返修的不合格品，必须制定相应的处理方案，并在相应的记录中进行记录和备份。
5. 相关文件和记录5.1 不合格品记录5.2 不合格品处理记录5.3 不合格品处理方案5.4 不合格品处理结果6. 质量记录的保留期限所有相关质量记录必须保持至少五年。
简述现场审核中不符合的处理和流程
简述现场审核中不符合的处理和流程(中英文实用版)Title: Handling and Process of Non-Compliance in On-Site Audits Title: 现场审核中不符合的处理和流程简述Content (English):The handling and process of non-compliance in on-site audits are crucial for ensuring that organizations maintain their compliance with relevant standards and regulations.When a non-compliance issue is identified during an on-site audit, the following steps should be taken:1.Documentation: The auditor must accurately document the non-compliance issue, including the specific standard or regulation that has been violated, the area of non-compliance, and any relevant evidence.2.Assessment: The auditor should assess the severity of the non-compliance issue and its potential impact on the organization"s operations and stakeholders.This assessment will help determine the appropriate action to be taken.munication: The auditor must communicate the non-compliance issue to the appropriate personnel within the organization, including management and any relevant departments.It is important to ensure that the issue is understood by all relevant parties.4.Corrective Action: The organization must develop and implement a corrective action plan to address the non-compliance issue.This planshould include specific steps to be taken to bring the organization into compliance and measures to prevent the issue from recurring in the future.5.Follow-Up: The auditor should conduct a follow-up audit to verify that the corrective action plan has been effectively implemented and that the non-compliance issue has been resolved.This follow-up audit may be scheduled at a later date or as part of the organization"s regular audit schedule.Content (Chinese):现场审核中不符合的处理和流程对于确保组织遵守相关标准和法规至关重要。
不符合管制 程序11
管。
5.4 特采
5.4.1 特采时机
5.4.1.1 进料时由于现场急需使用而等不及再次来料时。
5.4.1.2 制程或成品有不合格且经过多次工艺调整仍不得改善时。
5.4.2 特采原则
5.4.2.1 不得有影响安全性。
5.4.2.2 不能影响主要功能。
5.4.3 特采之核准
5.4.3.1 由生产部填写《特采申请单》经品管判定后呈总经理核准。
2.适用范围： 本程序适用于本公司产品实现过程中出现的不合格品的控制。
3.定 义： 无。
4.权 责：
管制过程 进料过程 制程过程 最终过程 客户退货 库存管制
标示责任 品管 生产 品管 品管 仓库
隔离责任 仓库 生产 生产 品管 仓库
矫正检讨责任 采购、品管 品管、生产 责任部门 责任部门 品管、仓库
5.4.4 特采通知：当合约中有要求时，不合格品之建议使用或修理，应报请
客户代表特许之，必要时应报最终使用者，法令团体或其它团体特许。
6.相关文件
6.1 鉴别与追溯作业程序
XX-QPM-0707
6.2 品质记录管制作业程序
XX-QPM-0402
7.使用表单
7.1《 返工单》
XX-FOR-0804A
7.2《 年 月份不合格品统计表》
XX-FOR-0804B
7.3《特采申请单》
XX-FOR-0804C
产品名 称
生产日 期
不良现 象描述
返工 要求
原因分 析
纠正和预防措施：
XXXX 纸品有限公司
返工单
NO：
产品型号
责任单位
审核：
责任人： 主 管：
签名：
品检： 主管：
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
Client: CSPC Subcontractor: CP6CC Page 1 of 14
CONTENTS 目录
1.0 目的 PURPOSE
2.0 定义DEFINITION
3.0 适用范围SCOPE OF APPLICATION
4.0 职责RESPONSIBILITY
5.0 程序PROCEDURE
6.0 记录RECORD
7.0 附件APPENDIX
Client: CSPC Subcontractor: CP6CC Page 2 of 14 1.0 目的Purpose
本程序适用于对合同、技术文件规定及法律、法规要求的产品和工序的不符合控制，以确保这些产品在使用前或工序转序前，得到正确标识、记录、评审、
隔离（可能的话）和纠正，并形成文件。
The procedure applies for the control of products and working procedures, which don’t conform the requirements of contract, technical documents, and law or statute, to ensure that the non-conformity can be
correctly marked, recorded, reviewed, segregated (if possible), corrected and finally documented prior to use or working procedure change.
2.0 定义Definition
a)不符合：不满足规定的要求；
Non-conforming: not comply with regulation requirements
b)不符合项：包含不符合的产品或工序；
Non-conformity: including non-conforming products or working procedures
c)不符合处置：返修/返工、让步接收、降级改作他用、拒收或报废；
Non-conformity treatment: repair/rework,concessive take-over, demotion for other purposes, refusal or rejection.
d)返修/返工：对不符合进行处理使不符合项达到规定要求，并应对返修/
返工项根据规定的要求重新进行检验；
Repair/rework : To treat the non-conformity to meet the requirements and to re-inspect the items after repairing or doing poorly done work over again.
e)让步接收：对不符合项采取的一种处置方式。
当采用此方式时不再作进
一步的处理工作，认为分歧不会导致更不利的情况出现，并且这一产品
或工序将进一步满足整体工程功能的要求，这种接收，将以书面形式提
交TCM认可。
Concessive take-over: non-conformity settlement methods. When this。