广州xxx科技有限公司
纠正和预防措施报告
To（责任人）: Department(部门）: Date（日期）: No（编号）: Problem From: □Internal □Client cornplained □Supplier □The others 问题来源: □内部 □客户投诉 Problem: □供方 □其它 问题描述 Written BY: Approved By: Related Department: 提出人： 确认人： 责任部门： Reason： 原因分析： Write back Date : Analyzed By: Approved By: 回复日期： 原因分析人： 确认人： Corrective/Preventive action: 纠正/预防措施： Measured By: Approved By: Finished Date: 措施制订人： 确认人： 完成日期： Validation: □Corrective and preventive action verified to be effective. □纠正与预防措施有效 □Corrective and preventive action is accepted ,but it must be improved. □纠正与预防措施可以接受， 需进一步完善 □Establish new corrective and preventive action. □经跟踪验证，原纠正与预防措施无效，需制订新的纠正与预防措施 备注： Validated By: Date: 验证人： 日期：
注：请在收到报告72H内回复改善方案，验证项由QA验证。
Note: please reply to the improvement scheme within 72 hours of the report. items is verified by QA.
xx-xx-029
纠正和预防措施报告
