Propuesta Escrita de Acciones Preventivas y Correctivas A No Conformidad Detectada

 

R@R]JIF MJ LJR]@ÒH MJ AF RJLZ^@MFM P RFAZM JH JA ]^FNFEK RL-RR] Ckriftk pfrf ja rjl`strk mj fbb`khjs prjvjhvfs y bkrrjbvfs.

^JL@R]^KR MJ AFR FBB@KHJR W^JSJH]@SFR P BK^^JB]@SFR Mjsbr`pb`òh mj af hk bkhckri`mfm jhbkhtrfmf5 Aks Bufmrks, Rkamfmks y pjrskhfa b`v`a hk rjb`n`jrkh `hmubb`òh y rj`hmubb`òh jh af `mjhcbfb`òh mj pja`lrks, pja`lrks, af jvfaufb`òh y vfakrfb`òh mj r`jslks rjafb`khfmks bkh af uh`mfm tæbbf.  Jv`mjhb`f5 Ja bkifhmfhtj mj uhf uh`mfm i`a`tfrjs jhuhmfijhtfa af eur`sm`bb`òhifh`cjstf hk sfnjr buæajs skh afs bkhm`b`khjs mja tjrrjhk pfrf fsé pkmjr mjsfrrkaafs kpjrfb`khjs

Mjtjri`hfb`òh mj afs bfusfs quj kr`l`hfrkh af hk bkhckri`mfm5Af uh`mfm tæbbf hk jhj mjch`mk ja prklrfif mj bfpfb`tfb`òh fhufa jh sjlur`mfm y sfaum jh ja trfnfek.

Rjbb`òh5[RJWRJ Rjbb`òh, Fbv`mfm, ]frjf, jh af bufa sj mjtjbtò af hk bkhckri`mfm5

Fbv`mfm5-Wafh @hstub`khfa m mj j bfpfb`tfb`khjs ((W@B) W@B)  ]frjf5 ^jfa`zfr uh brkhklrfif mja Wfh @hstub`khfa @hstub`khfa mj Bfpfb`tfb`khjs pfrf ja pjrskhfa quj aajlf trfsafmfmk f af Zh`mfm ]æbbf

BAFR@C@BFB@ÒH MJ AF FBB@ÒH F JEJBZ]F^ FBB@ÒH W^JSJH]@SF

FBB@ÒH BK^^JB]@SF

Mjsbr`pb`òh mj af Fbb`òh Wrjvjhvf5 Mjch`r j `ipajijhtfr Mjsbr`pb`òh mj af Fbb`òh Bkrrjbvf5 Bfpfb`tfr f tkmk ja pjrskhfa mj ja prklrfif mj bfpfb`tfb`òh fhufa jh sjlur`mfm y sfaum jh Kcb`fajs, Runkcb`fajs y Rkamfmks Wrkjs`khfajs jh af `mjhcbfb`òh mj pja`lrks, jvfaufb`òh y vfakrfb`òh mj r`jslks mj af Zh`mfm ]æbbf. ja trfnfek pfrf ja pjrskhfa krlæh`bk mj af Zh`mfm ]æbbf.

^jspkhsfnaj mj af jejbub`òh, ærjf, bfrlk5 BW Ikhtföjz Nfjz Ksbfr Fajefhmrk, Run Runkcb`fa kcb`fa Bkkrm`hfmk Bkkrm`hfmkrr RJWRJ NFM^F66

^jspkhsfnaj mj af jejbub`òh, ærjf, bfrlk5 BW Ikhtföjz Nfjz Ksbfr Fajefhmrk, Runkcb`fa Bkkrm`hfmkr RJWRJ NFM^F66

Cjbdf mj jejbub`òh5 >6

Cjbdf mj jejbub`òh5 >6

Cjbdf mj vjr`cbfb`òh m mj j buipa`i`jt buipa`i`jthk hk mja pafh mj fbb`òh5

Cjbdf m mj j vjr`cbfb`òh vjr`cbfb`òhmj mj buip buipa`i`jthk a`i`jthk mja mja pafh mj fbb`òh5

Jcb` Jcb`jh jhb` b`f f mj aks aks rj rjsu suat atfm fmks ks k knt ntjh jh`m `mks ks55 6: 6:/7 /74/ 4/>7 >7>6 >6

Jcb` Jcb`jh jhb` b`f f mj aks aks rj rjsu suat atfm fmks ks knt kntjh jh`m `mks ks55 6: 6:/7 /74/ 4/>7 >7>6 >6

Fbb`òh bkhbau`mf5 [[[

Fbb`òh bkhbau`mf5 [[[

Fbb`òh hk bkhbau`mf5 [T[[

Fbb`òh hk bkhbau`mf5 [T[[

Knsjrvfb`khjs5 Ja pafh @hstub`khfa mj bfpfb`tfb`khjs sj Knsjrvfb`khjs5 mjnj jstrubturfr jh bkheuhtk bkh ja Jejbuvk, Fbjskr mj Bkifhmk y Ejj mj Wjrskhfa mj af Zh`mfm ]æbbf

Knsjrvfb`khjs5 Knsjrvfb`khj s5 Ja pafh @hstub`khfa mj bfpfb`tfb`khjs sj mjnj jstrubturfr jh bkheuhtk bkh ja Jejbuvk, Fbjskr mj Bkifhmk y Ejj mj Wjrskhfa mj af Zh`mfm ]æbbf

@mjh`bfb`òh mja Fprjhm`z Hkinrjs y Fpjaa`mks5 Cjbdf mj jafnkrfb`òh5

6722=3> Ksbfr Fajefhmrk Ikhtföjz Næjz 2/>7>6