CAR改善报告

第一篇：CAR改善报告

CAR——correction action report 改善报告

1.目的

訂立糾正和預防措施的程序,以實現品質管理系統的持續改進。

2.適用範圍適用於本公司糾正和預防措施及其他改進活動的發起、實施及驗證。

3.參考文件3.1 COP03 《管理評審程序》3.2 COP19 《內部審核程序》3.3 COP23 《不合格品控制程序》3.4 COP24 《數據分析控制程序》3.5 COP26 《客戶投訴處理程序》4.定 義4.1糾正措施為消除已發現的不合格或其他不希望的情況的原因所採取的措施。4.2預防措施為消除潛在不合格或其他潛在不希望的情況的原因所採取的措施。

5.職 責5.1品質管理代表負責對糾正和預防措施的可行性及其實施后的有效性進行批核。5.2品管部負責發起糾正和預防措施並予跟進驗證。5.3各部門負責實施相關的糾正和預防措施。

6.程序

6.1不合格或潛在不合格的識別6.1.1在品質管理系統運行過程中,各部門發現產品、製程及品質管理系統發生或出現異常、有異常趨勢等潛在不合格,須通知品管部。6.1.2品管部負責人通過有關品質記錄以探查產品、製程及品質管理系統有關的不合格及異常現象和異常趨勢等潛在不合格。

6.2糾正和預防措施的發起6.2.1品管部負責人對不合格發生的頻率及對產品、製程、品質系統的影響程度、影響範圍進行評估,對嚴重及經常發生或相關文件有明確要求的不合格,須填寫《糾正和預防措施要求及實施控制》(CAR),概述不合格並指明責任部門。6.2.2品管部負責人確定異常現象及異常趨勢對產品、製程及品質管理系統的影響程度,填寫《糾正和預防措施要求及實施控制表》(CAR),概述潛在的不合格並指明責任部門。必要時,可在實施糾正措施的過程中同時採取預防措施,此外,預防措施也可通過會議決定等其他適當的方式發起及跟進實施。

6.3原因分析糾正和預防措施責任部門調查不合格或潛在不合格的所有可能原因,必要時尋求相關部門協助。

6.4糾正和預防對策的擬訂6.4.1責任部門擬訂糾正對策,消除不合格的原因以防止不合格再次發生。6.4.2責任部門擬訂預防對策,消除潛在不合格的原因以防止不合格的發生。

6.5糾正和預防措施的確定6.5.1品管部負責人須在CAR發起后七個工作日內,組織相關部門討論確定糾正和預防措施。6.5.2會議須根據責任部門分析的主要原因確定不合格或異常現象/趨勢產生的根本原因。6.5.3根據不合格或潛在不合格的影響程度及本公司所冒風險的大小,確定消除產生原因所需採取的相應糾正/預防措施及負責實施的部門及預定完成日期。

6.6各有關部門須確保糾正和預防措施得以貫徹實施。

6.7糾正和預防措施之跟進及效果評估6.7.1在糾正/預防措施預定完成日期,品管部跟進各項糾正/預防措施之實施情況,並將跟進情況記錄於CAR中,實施進度與預定存在較大差距時,需及時報告品質管理代表解決。6.7.2有關糾正/預防措施均已實施后,品管部依據改善的程度及改善的持續性,對糾正/預防措施實施效果加以驗證,並在CAR中予以評述。6.7.3品質管理代表核查糾正和預防措施是否有效,有效則結案。若糾正預防措施無效或效果不明顯,則由品管部重新發起糾正和預防措施,直至改善。

6.8糾正和預防措施的標準化6.8.1 CAR有效結案后,由品管部派發相關部門。6.8.2各有關部門須將實施有效的糾正和預防措施以文件形式予以標準化。6.8.3糾正和預防措施導致的文件更改,依據《文件控製程序》進行,品管部須予以跟進並在CAR中加以記錄。

6.9原料品質問題的糾正和預防措施6.9.1品管部負責人復查來料及製程中物料有關的品質記錄以探查原料品質問題並實施評估,對包裝材料供應商以外的本公司原料供應商及直接交貨的客戶原料供應商,發出《原料供應商糾正和預防措施通知書》(VCAR)由採購部聯絡、監督落實。6.9.2品管部須及時跟進供應商的回復和對品質問題的處理措施。6.9.3品管部對供應商糾正預防措施的實施及其效果通過來料檢查或現場調查等方式進行驗證,以決定VCAR是否結案。6.9.4不能結案的VCAR,採購部繼續聯絡供應商直至切實改善,必要時品管部再次發起VCAR。

6.10 客戶投訴的糾正和預防措施,按《客戶投訴處理程序》進行。

6.11 對外部(認證機構、客戶等)各种審核所提出的觀察項/不符合項,須發起預防/糾正措施,需要時將採取措施有關情況回復審核方。

6.12本公司還通過品質狀況檢討、內/外部審核、管理評審等活動識別改進的機會,通過會議決議等其他形式發起糾正和預防措施以實施改進活動,並通過品質政策及品質目標的更新促進品質管理系統的持續改進。

6.13糾正和預防措施及其他改進活動的實施狀況,由品管部負責人在管理評審中予以提報。

7.品質記錄表單

7.1 《糾正和預防措施要求及實施控制表》(CAR)

7.2 《原料供應商糾正預防措施通知書》(VCAR)

1.CAR－－Corrective Action Request 异常报告或称纠正、预防措施报告，是IPQC来填写，也可以由发现问题的生产人员开始填写；

2.IPQC在什么情况下填写CAR： ◎立即停止制程，发出CAR：发现的异常导致连续生产不良品时，必须先停机，后发报告；

◎要求立即改正，发出CAR：发现的异常导致产生不良品，必须立即改正，再发报告；

◎要求限期改正，发出CAR：发现的异常（如控制图中出现偏离）可能会产生不良品，要求限期改正，并发出报告，让相关的技术人员和QE采取解决措施；

3．CAR异常报告的处理程序：

◎发出CAR品质异常处理报告；

◎复核CAR的实施，跟踪效果；

◎复核结果必须向规定的主管和相关人员通报。

第二篇：owning a car

A: Long time no see.B: Yeah!It's great running into you again.A: What have you been up to recently? Pretty busy?

B: Yeah, I've been really busy.What about you?

A: Same here.How are you going to spend your summer holiday?

B: Maybe just stay home surffing the internet.A: Won't you go visit some friends or doing some part-time job?

B: I will take your suggestion.A: By the way, do you hear about that Mike has finished the driver lessons?

B: Oh, really? Is it means he is going to has a driver’s license? A: En, yes.He will has a driver’s license belong to him.B: That’s great.I am also want to study car driving.But I didn’t have times to do it.A: I am very sorry to hear that.But how about doing it in this summer holiday? You should have mach times.B: Yeah, you are right.If you want to do some things than do it immediately or you will have no chance forever.Otherwise, if you have a driver’s license finally, do you plan to owning a car?

A: Of course I will.It is convenient to do everything if you owning a car.You can go shopping, go sightseeing, go home, go working and everything like this you can do them with your car.It’s so great.B: Er, well.Car is one of the most convenient transports.And we will have many convenience if we owning a car.But owning a car is also has many disadvantages.A: Oh? Why did you say that?

B: First, you should find a place to park you car every time you go outside.Sometimes you should wait a long time just for one parking place.Second, after owning a car, people go to do physical exercise less and less.And then people get sick easier and easier.Such as high blood pressure, heart disease, diabetes and catch cold, fever, headache and etc.A: Seems reasonable.B: Otherwise, car maintenance is a problem.Nowadays the petroleum price is getting higher and higher.And it will has test at every season.Maybe you should spend not only money but also time on car.A: I know you make sense.But if I don’t have a car, it’s means I should take a crowded bus to go to work.That is also waste my time.B: Oh, that’s so easy.You can take a bicycle to work.Then you can go to work faster than walk, and you can take exercise to keep your body health.A: Well, it sounds a good idea, maybe I will take it.Thanks.B: Yes, you should.Because it is benefit for you health as well as the environment around us.Mach air pollution is caused by vehicle exhaust.Cars are also causing noise pollution.A: Wow, you are right.It’s our duty to protect the environment.B: Oh, yes.That’s everyone’s responsibility.A Otherwise.We're going to have a final exam next week.Did you review? B Not yet.What's the test on?

A I don't know.The teacher said it would be ok if you go over what she taught before.B The exam is next week.Why hasn't the teacher told us what's gonna be on it?

A He just told us to read the book.B Don't we need to review our notes?

A No, the teacher asked us to read over the book several times and he said the exam will be based on the book.B I haven't even read the book once.What should I do? A There's nothing that you can do except study all night.B

Terrible！If I had reviewed the course a little earlier like you！

A By the way.The weather report said that the temperature's going to drop tomorrow.Remember to wear plenty of clothes when studying.B Today is fine.How will it drop so suddenly?

A I don't know.I heard a cold snap will be coming our way.B But I was going to wear a skirt tomorrow!A Don't do that otherwise you'll catch a cold.

第三篇：My dream car

My Dream Car

My dream car is Recreational Vehicle，it is called RV for short.I dream that I can have it in the future when I was young.RV is an expensive, luxurious, modern car.It is similar to large bus.It is worth at least 200 million.If I have a RV, for one thing, I will paint it in silver.As we all know, silver is the marked color on the road, and it can effectively prevent the traffic accident happen.I want to drive the RV travelling with my family.So safety is the most important thing.For another, I want to invite a great master to designs indoor decoration for the RV.Each room should bring warm feeling to us.It should have two bedrooms, the one gives father and mother, another one gives me and my sister.In order to save a space, my brother has to sleep on the sofa of the sitting room.Sofa must have two functions can be used as sofa, and can be used as a bed.Sofa that is very comfortable, it can make my brother sleep very well.It must have a toilet, and it must have the shower place, so that we can bathe.Finally it must have the kitchen and sitting room.The living room’ window must have the beautiful curtains.During the day the curtains are opened,it let sunshine come in;at night the curtains are closed, the privacy is protected.When I have a holiday, I drive the RV to everywhere with my family on vacation.During the journey, when I drivethe RV, I will listen to music which is downy and gentle.Ifmy brother drives it , I think he will listen to the fast music.If dad drives the car, he must be listening to classical music, he especially likes symphony.We drive to the beach and we barbecue on the beach until night.Then all of us back RV to sleep.We see sunrise together at the seaside at the crack of dawn.We drive to the countryside, fish by the brook, walk in the woods.We don't need to worry about where to eat, where to go to sleep.I hope I can have a RV in the future, family also accompany me.I'll try my best to realize.

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第五篇：The car is wealth manufacturing in the world

The arrival that moves an Internet period, the marketing Sa cloth at first heads into to cut for new 3.0 periods, the network tiny marketing is an all new marketing form to add to harm around the world.Tiny marketing-a kind of marketing ability of low resources, Gao Xing Jia Bi advocates to pass “falsification” and“actual” interaction and constucts the marketing whole chain of a higher effect and integrates each kind of marketing resources at present, come to a with the small Si Bo, is weighed with light Bo of marketing result.This all new marketing wave the tide secretly strike, car, building creation, masquerade article, and wine...etc.each kind of business enterprise don't resolution to round a view any further, but the marketing ability that is aggressive this form to is a business enterprise and oneself brand it carries on by one's own take it by storm a war.The car is wealth manufacturing in the world of a be, the competition of the car brand is vehemence.Today, tiny marketing the universality infiltration once secreted exudation at each Zhen area, the tiny marketing power and influence aiming at car brand, once became the energy that Fu became small Qu as well.Whether tiny Bo and all of tiny movies are a today newly arisen Sa to sow a contents or not.These new medium certainly don't calculate to grow in the development process of overseas, but once had already been been concerned with to to as well in the overseas mature of sample.Through can destine to their studies, many because of being subjected to all over, turn to reach very quickly, capital low function Gao Deng's characteristic, tiny marketing in the present stage is a kind of power is necessarily going of carry on inclining to, and several years in future, will have a larger development.The wide vapor is thin second especially an and accompany into of business enterprise, once aimed at this trend to do as well as well homologous of echo.To thin second this wide vapor especially car limited company vice president Yan set up to bear me to publish an interview clearly.As for China today of marketing condition, the wide vapor was thin second car limited company vice president Yan to set up to talked the knowledge of the oneself clearly especially:Under the influence of some

compositions, today the carrying on of Chinese car market once didn't have as well some years ago so glorious milli-light.Meanwhile, because of car in the short time soon, large numbers of universality, consumer to car of clear also immediately the disease soon lost a Jin job.Must confess, marketing difficulty concerning car just at gradually ascension.But worth prestige BE, rises in the marketing difficulty of at the same time, business enterprise and the exchanges outlet of the consumer's became to dredge.This symbolizes, the car brand also has more flourishing way lets the consumer can be morely clear they of product.This deals with marketing task to say is not only opportunity, also meet challenge to battle.Change an angle to speak, such as opportunity to allow with meet challenge to battle keep both of situation to the manufacturing article of all car manufacturers also different have.Is big, the creation article news of both parties' noodles will not the interest strike against a consumer, let they at make a resolution with resolute of time there are more contentses that can make reference to.With, in this case, business enterprise as long as truely work well to make article skill living.Is total of come to say, the future will be one only definite of the ability talented person can win the ages of.Each brand contains rare strange marketing strategy.At when was unknown generation tiny Bo of“140 words=?”, “?”Become for the sake of various can be cheerful to allow.As a kind of newly arisen way, accept an invalid dwelling place type to carry on applied is predestined.The wide vapor is thin second to have a strict application in the tiny marketing especially:The construction and design that always concerns tiny Bo of business enterprise, the wide vapor is especially thin second to adopt a business enterprise currently of tiny Bo and produce the tiny Bo of article separates of method to form to join force, concern each purpose guest's community that produce an article to check, and product tiny Bo and business enterprise brand tiny Bo of can also have to goodly act in cooperation and interact.The wide vapor is thin second the tiny marketing is especially particularly the conservancy living that integrates into a customer for what to pay attention to, it not only is that a business enterprise head be like and produce the Sa cloth of article outlet, hope

more to produce a with the customer make a living career for the diplomacy turn of center.Also hope outline to cause a wide vapor especially on the thin second wide vapor at this foundation thin second especially the miraculous magic power of brand, let person interest of being in love this brand find out to swarm about ground.The wide vapor is thin second especially very pay attention to lately and most is greeted of turning and reaching contents, the contents of tiny marketing is also perse, the Yan always says:“Suppose we create a netizen to the video frequency contents will comparison opinion meaning, will strengthen this having of a cake of ratio, formely we of the business enterprise plot mainly gave a Fu traditional outlet, but then would be more at that time of made them to constitute a video frequency and let the netizen have consciousness to keep a view more.In addition to this, such as tiny interview, tiny live, virus marketing, trouble marketing, social intercourse turn son establishment aspect we don't extremely all have a quite good case.With ultra conservative wide and tell it compare, we also feel the speed is at the Sa cloth and turn to reach scholastic attainment up obtained good result.More necessary is we can pass various Internet marketings reality, thin listen to a customer really dig feedback and need, this is that the wide vapor is thin second to pays attention to most especially of have part.”