纠正和预防措施控制程序及持续改进控制程序.docx
纠正和预防措施控制程序及持续改进控制程序
目录
纠正和预防措施控制程序及持续改进控制程序(1)..............3
内容描述................................................3
纠正和预防措施控制程序..................................3
2.1定义和目的.............................................4
2.2适用范围...............................................5
2.3职责与权限.............................................6
2.4流程和记录要求.........................................6
2.5审核和验证.............................................8
持续改进控制程序........................................9
3.1定义和目的............................................10
3.2适用范围..............................................10
3.3职责与权限............................................11
3.4流程和记录要求........................................12
3.5审核和验证............................................13
实施指南...............................................14
4.1培训和意识提升........................................16
4.2资源管理..............................................16
4.3沟通和协作............................................18
4.4监测、测量和分析......................................19
4.5报告和文件管理........................................21
案例研究...............................................22
纠正和预防措施控制程序及持续改进控制程序(2).............22
内容综述...............................................22
1.1目的和范围............................................23
1.2相关标准和法规........................................24
组织架构和责任.........................................25
2.1组织结构图............................................26
2.2职责分配..............................................27
2.3沟通与协作机制........................................27
纠正和预防措施控制程序.................................29
3.1纠正措施的制定和实施..................................30
3.2预防措施的策划........................................31
3.3纠正和预防措施的效果评估..............................32
3.4纠正和预防措施的记录和报告............................33
持续改进控制程序.......................................34
4.1持续改进的概念和重要性................................35
4.2持续改进的方法和工具..................................36
4.3持续改进的实施计划............