Plantilla No Conformidad, Acción Correctiva y de Mejora

^\IFKOM@MKE_I

 

EI FIEAI\@MODO, DFFMÖE FI\\KF_MQD ] OK @KJI\D

Föomhi: H^]F.VMH-^->? Dftudcmzdfmöe: ---Qkrsmöe: >4 ^äh.: 4 ok ;

EI FIEAI\@MODO,  DFFMÖE FI\\KF_MD ] OK @KJI\D

Kcdlirdoi pir: 4. ILJ\Kk_sMpQiIesdlck okc VMH

Akfbd: =/

 

\kvmsdoi pir: Hkrketk ok Ipkrdfmieks

Dprildoi pir: Hkrketk Hkekrdc

Akfbd:=/

Akfbd: =/

^ribmlmod cd \kpriouffmöe _itdc i ^drfmdc ok kstk oifu`keti sme cd dutirmzdfmöe ok cd Hkrkefmd Hkekrdc _ioi oifu`keti m`prksi ks fiesmokrdoi fipmd fip md Ei Fietricdod

 

^\IFKOM@MKE_I EI FIEAI\@MODO, DFFMÖE FI\\KF_MQD ] OK @KJI\D

Föomhi: H^]F.VMH-^->? Dftudcmzdfmöe: ---Qkrsmöe: >4 ^äh.: < ok ;

Kstdlckfkr, m`pck`ketdr y `detkekr kc prifkom`mketi quk okamed kc trdtd`mketi d skhumr  pdrd kcm`medr cds ei fieair`modoks rkdcks i ei fieair`modoks pitkefmdcks kefietrdods oketri okc VMH y quk dskhurk quk cds dffmieks ti`dods pkr`mtde prkvkemr prkvkemr cd ifurrkefm ifurrkefmd d y/i rkfurrkefmd ok cds `ms`ds, `kjirdeoi fietmeud`ketk cd kamfdfmd okc `ms`i. >>:4;, 6.46.=).  6.46.=).  Dffmöe Firrkft Firrkftmvd: mvd:  Dffmöe pdrd kcm`medr cd fdusd ok ued ei fieair`mod fieair`modo o i ue mefm mefmok oket etk k y kvmt kvmtdr dr qu quk k vu vukc kcvd vd d ifur ifurrm rmrr (MVI (MVI =>>> =>>>:< :4 >4;, ;, MVI MVI 4?>> 4?>>4: 4: 4; 4;77 MVI MVI ?;>>4:427 ?;>>4:4 27 MVI 68>>4:41). Firrkff Fir rkffmöe möe::  Dffmöe ti`dod pdrd kcm`medr ued ei fieair`mod fieair`modo o oktkftdod, pir  kjk`pci: ue rkprifksi i ued rkfcdsmamfdfmöe. [ed firrkffmöe pukok rkdcmzdrsk jueti fie ued dffmöe firrkftmvd.  firrkftmvd.  Bdccdzhi: \ksuctdois ok cd kvdcudfmöe ok cd kvmokefmd ok cd duomtiràd rkfipmcdod arketk d cis frmtkrmis ok duomtiràd. (MVI 4=>44:42). Ei Fieair`modo (EF): Vk dpcmfd fudeoi ue Bdccdzhi i dffmoketk ei fu`pck ke air`d pdrfmdc i titdc fie kc frmtkrmi ok Duomtirmd ks okfmr fie kc kck`keti/eir`d ok rkakrkefmd i fietrdstk tdc fi`i ue prifkom`mketi, `deudc, picàtmfd, u itri kck`keti okc VMH. [ed ei fieair`modo hkekrd ued Vicmfmtuo ok Dffmöe Firrkftmvd.  Firrkftmvd.  Ipirtuemodo ok @kjird: Ks tioi dpirtk quk rkdcmzd kc kqumpi duomtir, quk pkr`mtk `kjirdr dchúe prifksi fietric i prdftmfd okc Vmstk`d ok Hkstmöe ok cd irhdemzdfmöe.   ^ribmlmod cd \kpriouffmöe _itdc i ^drfmdc ok kstk oifu`keti sme cd dutirmzdfmöe ok cd Hkrkefmd Hkekrdc _ioi oifu`keti m`prksi ks fiesmokrdoi fipmd fip md Ei Fietricdod

 

^\IFKOM@MKE_I EI FIEAI\@MODO, DFFMÖE FI\\KF_MQD ] OK @KJI\D

Föomhi: H^]F.VMH-^->? Dftudcmzdfmöe: ---Qkrsmöe: >4 ^äh.: 6 ok ;

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Mefmoketk: Vufksi quk surhk okc trdldji i ke kc trdesfursi okc trdldji quk pioràd tkekr i tmkek fi`i rksuctdoi cksmieks y oktkrmiri ok cd sdcuo (MVI ?;>>4:42).

;. OI OIF[ F[@K @KE_ E_IV IV O OK K \K \KAK AK\K \KEF EFMD MD  

H^]F.VMH-^->< Fietric ok Vdcmods Ei Fieair`ks H^]F.VMH-^->6 Hkstmöe ok Duomtiràds

1. OKVF\M^FMÖE Dftmvmodo y/i Ktdpd

\kspiesdlck

Oksfrmpfmöe

\khmstris

Cds dffmieks firrkftmvds/prkvketmvds sk pukoke hkekrdr d pdrtmr okc smhumketk irmhke: 

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Hkekrdfmöe ok DF/D^

_ioi kc pkrsiedc ok cd Irhdemzdfmöe

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     

\khmstri okc Oktdcck

\kspiesdlck okc VMH

Om Omsf sfrk rkpd pdef efmd md ke ketr trk k ci kstd kstdlc lckf kfmo moi i ke kc prif prifks ksi i ourdetk cd kjkfufmöe ok cd priouffmöe priouffmöe.. Tukjds i rkfcd`is ok cds pdrtks metkrksdods (fcmketks, vm vmsm smtd tdet etks ks,, pr priv ivkk kkoi oirk rks, s, fiet fietrd rdtmtmstd stds, s, ktf. ktf.)) quk quk ci d`krmtde. Kjkfufmöe ok duomtiràds metkreds i kxtkreds. @iemtirki ok meomfdoirks. Ei fieair`modoks rkdcks i pitkefmdck pitkefmdckss moketmamfdo moketmamfdods. ds. Vkrvmfmis ei fieair`ks moketma tmamfdois ke cds mespkffmieks y cis skrvmfmis. Kefukstds ok sdtmsadffmöe okc fcmketk. Mefu`pcm`mketi Mefu`pcm`m keti ok rkqumsmtis (mefcuyk cis ckhdcks) ckhdcks).. Mespkffmieks Mespkffmie ks ok VV_ y @D Mevkstmhdfmöe Mevkstmhdfmö e ok Dffmoketks \ksuctdois ok cd \kvmsmöe pir cd Omrkffmöe. Fudcqumkr itrd fmrfuestdefmd quk d jumfmi okc k`msir ci d`krmtk.

Fudeoi sk hkekrd dffmieks firrkftmvds, kc \kspiesdlck okc Vicmfmtuo ok VMH fiejuetd`ketk fie kc k`msir (ke fdsi dpcmquk), oklk  Dffmieks fi fies esmh mhed edrr kc ok oktd tdcccck k ok cds cds `ms` `ms`ds ds ke kc rkhm rkhmst stri ri ok Firrkftmvds Vicmfmtuo ok Dffmieks Firrkftmvds. Cd pkrsied quk rkhmstrk  (H^]F.VMHcd df dffm fmöe öe firr firrkf kftmtmvd vd ok oklk lk `d `det etke kekr kr fi`u fi`uem emfd fdoi oi dc A->8) \kspiesdlck okc prifksi ok cds dffmieks hkekrdods pdrd quk skde trdldjdods. Ilskrvdfmieks Cd pkrsied quk hkekrd cd dffmöe firrkftmvd, cds fcdsmamfd pir  y prifksi y pir dôi, y cds eu`krd ke air`d firrkcdtmvd. Ipirtuemodoks ok @kjird (H^]F.VMH-A>2)

^drd kc fdsi ok cis Dffmoketks tks k Mefmoketks tks, kc \kspi \k spiesd esdlc lck k okc okc VMH y cis \k \kspi spiesd esdlck lckss pkrtm pkrtmek eketk etks, s,

 

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^ribmlmod cd \kpriouffmöe _itdc i ^drfmdc ok kstk oifu`keti sme cd dutirmzdfmöe ok cd Hkrkefmd Hkekrdc _ioi oifu`keti m`prksi ks fiesmokrdoi fipmd fip md Ei Fietricdod

 

^\IFKOM@MKE_I EI FIEAI\@MODO, DFFMÖE FI\\KF_MQD ] OK @KJI\D

Föomhi: H^]F.VMH-^->? Dftudcmzdfmöe: ---Qkrsmöe: >4 ^äh.: ? ok ;

rkvmsdräe rkvmsd räe cd kst kstdoà doàstm stmfd fd y okt oktkr` kr`med medräe räe cd ekf ekfksm ksmodo odo ok dffmieks firrkftmvds. Ke kc fd fdsi si ok Ip Ipir irtu tuem emod odok okss ok @k @kji jird rd,, ístd ístdss skrä skräe e rkhmstrdods ke kc rkhmstri Ilskrvdfmieks y Ipirtuemodoks ok @kjird, pdrd kc deäcmsms rkspkftmvi.. Kc \kspiesdlck ok ^rifksi ke fiejueti fie kc pkrsiedc me mevic vicufr ufrdo doi i ke oie oieok ok sk hkekr hkekrö ö cd Ei Fi Fieai eair`m r`mod odo o i ^itkefmd ^itk efmdcc Ei Fie Fieair`m air`modo odo,, rkdc rkdcmzde mzde kc deäc deäcmsms msms ekfk ekfksdrm sdrmi i fie cd amedcmodo ok oktkr`medr cd fdusd rdàz, cd `ms`d quk oklk skr fiesmhedod pir kc \kspiesdlck okc prifksi ke kc rkhmstri ok Vicmfmtuo ok Dffmieks Firrkftmvds.  Deäcmsms ok cd cd Fdusd \dàz y ^ripukstd ok  DF

\kspiesdlck ok ^rifksi

Cukh Cukhi i pr prip ipie iek k cd cdss Df Dffm fmie ieks ks Fi Firr rrkf kftmtmvd vds, s, akfb akfbds ds y Vicmfmtuo ok rkspiesdlcks, quk pkr`mtde firrkhmr cd Ei Fieair`modo i  Dffmieks ^itkefmdc Ei Fieair`modo quk oklk skr dpripmdod d cd Firrkftmvds `dhemtuo ok cis prilck`ds y kstdr ke pripirfmöe fie kc (H^]F.VMH-Armkshi kefietrdoi, skhúe skd kc fdsi, pdrd quk d auturi ei >8 sk pr prio iouz uzfd fd cd `m `ms` s`d d Ei Fi Fiea eair ir`m `mod odo o i kvmt kvmtk k quk quk sk hkekrk ued Ei Fieair`modo. [ed vkz vkz fi`p fi`pck cktd td cd pd pdrt rtk k ok okcc rkhm rkhmst stri ri,, cd cdss fdus fdusds ds moketmamfdods, dffmieks firrkftmvds y cd akfbd pcdekdod ok tkr`m tkr`medf edfmöe möe pi pirr pd pdrtk rtk okc rks rkspi piesd esdlck lck77 ci okvic okvicvkr vkrä ä dc \kspiesdlck okc VMH pdrd su skhum`mketi.

\kvmsmöe ok cds Dffmieks ^cdetkdods

\kspiesdlck okc VMH

Kjkfufmöe ok

\kspiesdlck

cds Dffmieks

ok prifksi

Qkrmamfdfmöe ok Kjkfufmöe y Kakftmvmodo ok cd DF

\kspiesdlck okc VMH

Kc \k \kspi spiesd esdlck lck okc VMH rkv rkvmsd msd kc okt oktdcc dcck k ke kc rkh rkhms mstri tri Vicmfmtuo ok  Dffmieks Firrkftmvds ketrkhdoi pir kc \kspiesd \kspiesdlck lck okc  Dffmieks ^rifksi i pkrsied oksmhedod. Cukhi kvdcúd ke Firrkftmvds fiiromedfmöe fie cis \kspiesdlcks ok cis ^rifksis skhúe (H^]F.VMH-Afirrkspieod, sm prifkoke cds dffmieks pcdetkdods. >8

Kc rkspiesdlck ok prifksi kjkfutdrä cds dffmieks okamemods ke cis pcdzis kstdlckfmois. Kc \k \ksp spie iesd sdlc lck k ok okcc VMH VMH rkdc rkdcmz mzd d cd vkrm vkrmamamfd fdfm fmöe öe ok cds cds dffmieks firrkftmvds ke ued akfbd pistkrmir d su kjkfufmöe. Vm cds dffmieks bde smoi kjkfutdods y sk fieamr`de quk sk sicufmieö cd Ei Fieair`modo i ^itkefmdc Ei Fieair`modo prifkok d fkrrdr cd VDF/, ok ci fietrdrmi kc rkspiesdlck oklk rkair`ucdr cds dffmieks y cd akfbd ok kjkfufmöe.

Vicmfmtuo ok  Dffmieks Firrkftmvds (H^]F.VMH-A>8 Vicmfmtuo ok  Dffmieks Firrkftmvds (H^]F.VMH-A>8

Ilskrvdfmieks y Fkrrdod cd VDF, kc \kspiesdlck okc VMH, trm`kstrdc`ketk vkrmamfdrä cd kamfdfmd ok cds dffmieks firrkftmvds, dojuetdeoi Ipirtuemodoks ok @kjird cd kvmokefmd ok cd vkrmamfdfmöe. Ok fi`prildrsk quk ei ks (H^]F.VMH-Akamfdz hkekrdrä ued eukvd VDF. >2) Ke dc dchu huei eiss fd fdsi siss pu puko koke ke okck okckhd hdrr cds cds auef auefmi miek ekss ok vk vkrma rmamfd mfdfmö fmöe e y kam kamfdf fdfmd md Metkrei/Kxtkrei dff dffmie mieks ks fir firrkf rkftmv ds d pkr pkrsie siedc dc fdcmamfdoi fi`i Duomtir Metkrei/Kxtkrei. . tmvds

 

^ribmlmod cd \kpriouffmöe _itdc i ^drfmdc ok kstk oifu`keti sme cd dutirmzdfmöe ok cd Hkrkefmd Hkekrdc _ioi oifu`keti m`prksi ks fiesmokrdoi fipmd fip md Ei Fietricdod

 

^\IFKOM@MKE_I EI FIEAI\@MODO, DFFMÖE FI\\KF_MQD ] OK @KJI\D

Föomhi: H^]F.VMH-^->? Dftudcmzdfmöe: ---Qkrsmöe: >4 ^äh.: ; ok ;

–Ke kc fdsi fdsi ok dffm ffmie iek ks prip pripu ukstd stds okrmv krmvdo dod ds ok Ilskr Ils krvdf vdfmie mieks ks y Ip Ipirt irtue uemod modok okss ok @kj @kjird ird sk rkd rkdcmz cmzdrä drä skhum`mketi ok cd kjkfufmöe ok cd dffmöe y sk rkhmstrdrä kc fmkrrk ke kc air`dti ok Ilskrvdfmieks y Ipirtuemodoks ok @kjird‐ Ok kvmokefmdrsk cd kamfdfmd ok cd dffmöe, kc \kspiesdlck okc VMH prifkok d fkrrdr cd dffmöe firrkftmvd, rkhmstrdeoi cds kvmo kvmoke kefm fmds ds qu quk k fi fiea eamr mr`d `de e cd kamf kamfdf dfmd md y cd akfb akfbd d ok cd vkrmamfdfmöe.

Fmkrrk ok cd  DF

8.

\KHMV_\IV   

2.

\kspiesdlck okc VMH

\kpirtk ok Vkhum`mketi ok Dffmieks Kc \k \ksp spie iesd sdlc lck k ok okcc VMH VMH drfb drfbmv mvdr drä ä cd oifu oifu`k `ket etdf dfmö möe e Firrkftmvds rk rkcd cdfm fmie iedo dod d d cd cdss Ei Fie ieai air` r`mo modo doks ks,, cds cds dffm dffmie ieks ks (H^]F.VMH-Afirrkftmvds y rksu`ke ok Ilskrvdfmieks y Ipirtuemodoks >=) ok @kjird. Dsm`ms`i, fiesicmodrä kc kstdoi ok cds VDF ke kc air`dti \kpirtk ok Vkhum`mketi ok Dffmieks Firrkftmvds pdrd rkdcmzdr kc skhum`mketi y fietric ok cd kjkfufmöe.

H^]F.VMH-A->8 Vicmfmtuo ok Dffmieks Firrkftmvds. H^]F.VMH-A->2 Ilskrvdfmieks y Ipirtuemodoks ok @kjird H^]F.VMH-A->= \kpirtk ok Vkhum`mketi ok Dffmieks Firrkftmvds

DEKRIV Ei Dpcmfd

 

^ribmlmod cd \kpriouffmöe _itdc i ^drfmdc ok kstk oifu`keti sme cd dutirmzdfmöe ok cd Hkrkefmd Hkekrdc _ioi oifu`keti m`prksi ks fiesmokrdoi fipmd fip md Ei Fietricdod