纠正措施报告
5部门职责Respo
sibilitiesofDepartme
t
51质量部质量管理工程师职责QualityMa
ageme
tE
gi
eer’sRespo
sibilitiesi
QM
a管理公司客户投诉邮箱,及时登记和传递投诉信息;Ma
agecompa
ycustomercomplai
tsmailboxregistera
dtra
sferthecomplai
ti
formatio
i
time
b对售后服务部反馈的质量信息进行登记,传递质量信息;Registerthequalityi
formatio
whichfeedbackbyAftersaleServicea
dtra
sfer
Page4of23
fthequalityi
formatio
c对客户投诉或售后反馈的质
量问题进行跟踪和更新。Followupa
dupdatethefeedbackqualityproblemsfromthecustomercomplai
tsortheAftersalesService52质量经理职责QualityMa
agerRespo
sibilitiesa组织相关部门人员召开快速反应会议,并实施临时措施;Orga
izerelateddepartme
tstoholdarapidrespo
semeeti
ga
dimpleme
tthetemporaryactio
b在整个投诉管理过程中通过项目经理告知顾客;I
thewholecomplai
tsma
ageme
tprocessthroughtheprojectma
agertoi
formcustomerc帮助责任部门找出根本原因,并确定解决方案。Helptherespo
sibledepttofi
dtherootcausea
dco
firmsolutio
Page5of23
fd确认措施的有效性。Co
firmeffective
essoftheactio
53责任部门职责Respo
sibilitiesofRespo
sibleDepartme
t
a将质量问题的信息,通知所有与问题相关的作业人员;I
formalltherelatedoperatorsaboutthequalityproblemi
formatio
b配合各车间的检验员将过程中的不合格品全数挑选出来;Coordi
atei
spectorsofvariousworkshopstopickoutalltheu
qualifiedproductsi
productio
c分析问题的根本原因并把相关信息反馈给质量经理;A
alyzetherootcauseoftheproblema
dfeedbacktherelatedi
formatio
totheQualityMa
ager
d实行纠正措施以确保真正解决问题;Impleme
tthecorrectiveactio
toe
suretheproblemwassolvedactually
e向质量经理报告纠正措施实施情况。
Page6of23
fReporttheactio
impleme
tatio
statusofthecorrectiveactio
54项目经理职责ProjectMa
agerRespo
sibilitiesa及时与客户进行沟通和确认;Commu
icatea
dco
firmwiththecustomeri
timeb对转发给客户的《8D报告》进行审核。Auditthe《8DReport》whichwillbeforwardedtothecustomer55最终检验和进货检验职责Respo
sibilitiesoftheDeliveryI
spectio
a
dI
comi
gI
spectio
a根据质量警示检验产品并在质量跟踪条上记录检验结果;Accordi
gtothequalityalerttodotheproducti
spectio
a
drecordthei
spectio
resulto
thequalitytraci
g
oteb向质量经理报告所有的不合格情况;Reportalltheu
qualifiedstatustothequalityma
ager;56售后服务人员职责AftersalesServiceStaffsRespo
sibilities
Page7of23
fa将客户反馈问题通知质量部r