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1、A不符合项 Non-ConformitiesNoN-C TypeProcessChapter不符合序ISO/TS16949类型过程号条款Maj. Min.NC1nc21NoN-C TypeProcessChapter不符合序ISO/TS16949类型过程号条款Maj. Min.NC1nc2Corrective actionNon-Conformities Describeof the company不符合项描述纠正措施Corrective actionNon-Conformities Describeof the company不符合项描述纠正措施ResponsibiDate oflityre
2、sponsibisectionlity责任部门日期ResponsibiDate oflityresponsibisectionlity责任部门日期Verificati on验证YesNoVerificati on验证YesNo1NoProcessChapter序ISO/TS16949过程号条款NoProcessChapter序ISO/TS16949过程号条款N-C Type不符合类型Maj. Min.NC1nc2N-C Type不符合类型Maj. Min.NC1nc2Corrective actionNon-Conformities Describeof the company不符合项描述纠正
3、措施Corrective actionNon-Conformities Describeof the company不符合项描述纠正措施ResponsibiDate oflityresponsibisectionlity责任部门日期ResponsibiDate oflityresponsibisectionlity责任部门日期Verificati on验证YesNoVerificati on验证YesNo1No序号No序号1ProcessChapterISO/TS16949过程条款ProcessChapterISO/TS16949过程条款N-C Type不符合类型Maj. Min.NC1nc2
4、N-C Type不符合类型Maj. Min.NC1nc2Corrective actionNon-Conformities Describeof the company不符合项描述纠正措施Corrective actionNon-Conformities Describeof the company不符合项描述纠正措施ResponsibiDate oflityresponsibisectionlity责任部门日期ResponsibiDate oflityresponsibisectionlity责任部门日期Verificati on验证YesNoVerificati on验证YesNoNoN-C TypeCorrective actionResponsibiDate ofVerificatiChapter不符合ProcessNon-Conformities Describelityresponsibion序ISO/TS16949类型of the company过程不符合项描述sectionlity验证号条款Maj. Min.纠正措施责任部门日期YesNoNC1nc2