论文部分内容阅读
“中国新时代质量体系认证中心”于1996年10月23日正式派出审核组对第218厂的质量体系进行了审核。审核组按照规定的审核程序和第218厂申请的质量保证模式——GJB/Z9001模式和 GB/T 19001模式,分成两个小组,深入到全厂26个单位,对20个体系要素进行了认真细致的全面检查,并与军代表进行座谈,征求意见。通过查、看、问的现场审核,审核组共查出11个轻微不符合项(民品8个、军品3个),主要涉及标准中的产品标识和可追溯性、过程控制、文件和资料控制、设计控制、不合格品的控制、检验和试验等6个要素;没有发现严重不
The “China New Times Quality System Certification Center” formally sent an audit team on October 23, 1996 to review the quality system of the 218th factory. The audit team divided into two groups according to the specified auditing procedures and the quality assurance model of the 218th factory application—GJB/Z9001 model and GB/T 19001 model. It went deep into 26 units of the whole plant and seriously performed 20 system elements. Conduct detailed and thorough inspections and hold discussions with military representatives to solicit opinions. Through on-site inspections of inspections, inspections, and inquiries, the audit team identified a total of 11 minor non-conformities (8 civilian products and 3 military products), mainly involving product identification and traceability, process control, documentation, and data control in the standard. , design control, control of nonconforming products, inspection and testing, etc.