Acciones Correctivas y Preventivas

 

YKX]GÝE? 2 MÝLGCA? VXA-CM-66< VÂCGEB? 2 LK ;

VXAMKLGDGKE\A LK BMMGAEK] MAXXKM\GYB] W VXKYKE\GYB] 2. AHOK\GYA

 

Ks Kstk tk pr pram amklg klgdg dgke keta ta tg tgke kek k par ah ahok okta ta ks kstb tbhj hjkm kmkr kr jb jbs s pajät pajätgm gmbs bs a ma mael elgm gmga gaek eks, s, bm bmtg tgvg vglb lblk lks, s, rkspaesbhgj rkspa esbhgjglblks glblks y ymaetr maetrajks ajks pbrb jacrbr kjbha kjbharbmgý rbmgýe, e, jbs kokmumgýe, kokmu mgýe, lk skcugdg skcugdgketa keta y mgkr mgkrrk rkrkbjks lk jbs bmmgaeks prkvketgvbs marrkmtgvbs, quk pkrdgtbe kjgdgebr mbusbs ea maeiardglblks y patkemgbj patke mgbjks ks quk puklb puklbe e bikmtbr bikmtbr jb kigm kigmgkemg gkemgb, b, kigmbmgb kigmbmgb y kikmt kikmtgvglb gvglbl l lkj ]gstkdb getkcrb getkcrbla la lk Ckstgýe lk jb Mbjglbl.

8. BJMBEMK

 

 Bpjgmb b talas jas pramksas lkj ]gstkdb Getkcrbla lk Ckstgýe lk jb Mbjglbl y muhrk lkslk jb lktkmmgýe lk ueb ea maeiardglbl rkbj a patkemgbj nbstb jb bpjgmbmgýe lk jbs bmmgaeks ekmksbrgbs pbrb kvgtbr su amurrkemgb a quk amurrb.

=. XK]VAE]BHJK]

 

=.2. =.2.

OKIK OKIK LK JB AIGMG AIGMGEB EB LK LK VJBE VJBEKBM KBMGÝE GÝE ” XKVX XKVXK] K]KE\ KE\BE BE\K \K LK LK JB LGXK LGXKMM MMGÝE GÝE

Ks kj rkspae rkspaesbh sbhjk jk lk kst kstbhj bhjkmk kmkrr jbs lgspas lgspasgmg gmgaek aeks s lk kst kstk k pra pramkl mklgd gdgke gketa ta y cbr cbrbet betgzb gzbrr su mudpjg mud pjgdg dgket keta a bsä mada mada lk bsk bskcur curbr br kj ketrke ketrkebdg bdgket keta a lkj pkrsae pkrsaebj bj pbrb pbrb kj maeamg maeamgdg dgket keta a y bpjgmbhgjglbl lkj dgsda.

=. =.8. 8.

I[EM I[EMGA GAEB EBXG XGA] A] LK \ALB \ALB JB [EGY [EGYKX KX]G ]GLB LBL L

]ae jas kembrcblas lk ckekrbr ueb ]ajgmgtul lk Bmmgýe Vrkvketgvb y/a Marrkmtgvb y lk dkoarb mubela skb ekmksbrga, bpjgmbela jas jgekbdgketas lksmrgtas ke kstk pramklgdgketa.



7

26

22

Maesaj Mae sajglb glbrr dk dkesu esubjd bjdket ketk k talbs talbs jbs bmmgae bmmgaeks ks marrkmtgvbs, prkvketgvbs y/a lk dkoarb ckekrblbs ke kj iardbta ‚Vjbe lk Dkoarbdgketa Gestgtumgaebj  y   par Vramksa— . Gd Gdpj pjkd kdke kettbr jbs bmmg bmmgae aeks ks prkv prkvke kettgvbs gvbs,, marrkm mar rkmtgv tgvbs bs y/a lk dkoarb dkoarb,, lk bmukrl bmukrla a mae kj kstbhj kst bhjkmg kmgla la ke kj iar iardbt dbta a ‚ Bmmg Bmmgýe ýe Marr Marrkmtgv kmtgvb, b, Vrkvketgvb y lk Dkoarb —. Xkcg Xk cgst strb rbrr ke kj iard iardbt bta a ‚  Bmmgýe Marrkmtgvb, Vr Vrkvk kvketg etgvb vb y lk Dkoarb Dkoarb —, kj skcugdgketa b jb kok kokmumgýe lkj pjbe lk bmmgýe (ikmnb lk skcugdgketa, rksujtbla lkj skcugdgketa gelgmbela jbs jbs kv kvgl glke kemg mgbs bs qu quk k pk pkrd rdgt gtbe be lk lkda dast strb rbrr jb kokmumgýe lkj Vjbe lk Bmmgýe y qugke rkbjgza kj skcugdgketa)0 rksujtbla y kvbjubmgýe lk mgkrrk lk mblb ueb lk jbs bmmgaeks kokmutblbs. Geiardbr y rkdgtgr b jb Aigmgeb lk Vjbekbmgýe kj iardbta lk jbs bmmgaeks marrkmtgvbs, prkvketgvbs y lk dkoarb quk nbybe sgla mkrrblbs. Xkvgsbr jb maevkegkemgb, blkmubmgýe y kigmbmgb lk jbs bmmgaeks marrkmtgvbs, prkvketgvbs y lk dkoarb tadblbs.

Vraiksga ebj Aigmgeb Vjbekbmg ýe

l k

Xkspaesbhj k Vramksa

l k j

Xkspaesbhj k Vramksa

l k j

Xkspaesbhj k Vramksa

l k j l k j

Xkspaesbhj k Vramksa

3. EAXDB\GYB W LAM[DKE\A] LK XKIKXKEMGB

 

 

Eardb E\M CV 2666?866< Vramklgdgketa pbrb jb Kjbharbmgýe y Maetraj lk Lamudketas VXA-CM-66 VXA-CM-662 2

>. XKCG]\XA]

 

  

Iardbta lk Bmmgýe Marrkmtgvb, Vrkvketgvb y lk Dkoarb IAX-CM-66= Vjbe lk Dkoarbdgketa Gestgtumgaebj y par Vramksa Iardbta lk Xkpartk lk Vralumta Ea Maeiardk IAX-CM-626

Iardbta lk ]ajgmgtul lk Bmmgýe Vrkvketgv by Marrkmtgv b Vjbe lk Dkoarbdgke ta Gestgtumgae bj y par  pramksa

Iardbta lk ]ajgmgtul lk Bmmgýe Vrkvketgv by Marrkmtgv b

 

 

7. MAE\XAJ LK MBDHGA]

 

Y K X 6

2

IKMNB

Eavgkdhrk 8< lk 862> Oujga 28 lk 862>

KJBHAXÝ

LK]MXGVMGÝE

Dbräb Ksmarmgb

YKX]GAE AXGCGEBJ

Dbräb Ksmarmgb

]k boustb ke kj pbsa eÿdkra 22 ke kj mbdpa rkspaesbhjks bj Xkspaesbhjk lk pramksa