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AS9100培训控制程序英文版.pdf

发布:2025-01-25约5.17千字共4页下载文档
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Subject:Rev.BQP1800

Training

Approvedby:ASCProcedurePage1of2

1.0Purpose

1.1Thepurposeistoprovideaprocedureforidentifyingcompetencyrequirements,

trainingrecordsforpersonnelperformingworkaffectingproductquality.

2.0Scope

2.1ThisprocedureappliestopersonnelattheASC.

3.0Responsibility

3.1

defineminimumcompetencyrequirements.

3.2

effectivenessoftrainingorotheractionstakenandmaintainingtrainingrecords.

4.0General

4.1None

5.0Definitions

5.1Competence-demonstratedabilitytoapplyknowledgeandskills

6.0Procedure

6.1IdentifyingCompetencyRequirements:

6.1.1DepartmentManagersdeterminesthecompetencyrequirementsoftheir

6.2TrainingorOtherActions

6.2.1

actionstosatisfytheiridentifiedcompetencyrequirementsandensurethat

theycontributetotheachievementofqualityobjectives.

Subject:Subject:Rev.BQP1800

Training

Approvedby:ASCProcedurePage2of2Page2of2

6.3QualifyingPersonnel

6.3.1DepartmentManagersshallevaluatetheeffectivenessoftrainingprovidedor

jobperformance.Previousexperience,educationortrainingmaybeusedas

appropriatetoqualifypersonnel.

6.3.2

provided.

6.4OngoingTraining

actionstakenwhenever:

Procedures/policies/workinstructionsarerevisedandreissued

Processesarechanged

CorrectiveAction,ManagementRevieworAuditidentifiestheneedCorrectiveAction,ManagementRevieworAuditidentifiestheneed

Theirworkassignmentsrequirenewskillsorknowledge

6.5RecordsofQualification

6.5.1TheDepartmentM

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