LTO验厂品质政策与管理系统
2018-03-02
LTO验厂品质政策与管理系统
2 - Asset Protection
2 - 资产保护
2.1 - Fire Risk Assessment
2.2 - 火灾风险评估
2.3 - KCO: Action plans resulting from the risk assessment shall be implemented
2.4 - KCO: 基于风险评估制定的行动计划应获得实施
3 - Quality Policy & Management System
3 - 品质政策与管理系统
3.1 - Quality Management System
3.2 - 品质管理系统
3.3 - KCO: Each location shall have a Quality Policy that is fully aligned to Diageo's Policy
3.4 - KCO:各区域应具备完全符合 Diageo 原则的品质政策
3.5 - KCO: Roles and responsibilities for Quality management shall be defined and documented
3.6 - KCO: 品质管理所扮演角色及其职责应明确定义并文件化
3.7 - Site Quality mgmt shall ensure policy,objectives, targets, improvements & audit actions are done
3.8 - 现场品质管理应确保政策、目的、目标、改良以及审核活动的实施
3.9 - KCO: Each location shall implement quality training to improve quality competence of its workforce
3.10 - KCO:各区域应实施品质培训以改善其全体员工的品质竞争力
3.11- KCO:Location shall have methods to communicate Quality activity to internal & external stakeholders
3.12 - KCO:各区域应掌握与内外利益相关者进行品质活动沟通的方法
3.13 - KCO: Locations shall measure and report quality KPI data
3.14 - KCO: 各区域应测量并报告主要性能指标数据
3.15 - Document control
3.16 - 文件控制
3.17 - KCO: Document control shall be established
3.18 - KCO: 应建立文件控制
3.19 - KCO: Documents shall be stored securely
3.20 - KCO: 文件应安全存放
3.21 - Management Review
3.22 - 管理审核
3.23 - KCO: Management Review shall be carried out
3.24 - KCO:应实施管理审核
3.25 - KCO: Management Review shall be recorded
3.26 - KCO:应对管理审核进行记录
4 - Quality- Assurance of supplied material
4 - 品质-原料供应的确保
4.1 - Assurance of Supplied Materials - Receipt
4.2 - 原料供应的确保-收据
4.3 - KCO:Specifications shall be in place
4.4 - KCO:应确定规范
4.5 - KCO: Materials shall be examined upon receipt
4.6 - KCO: 原料送达时应进行检验
4.7 - Materials shall not be damaged during off loading
4.8 - 卸货时不可损坏原料
4.9 - KCO: Goods details shall be recorded
4.10 - KCO:应记录货物明细
4.11 - KCO: Storage conditions shall not affect goods
4.12 - KCO: 货物不应受存放条件影响
4.13 - KCO: Storage conditions shall not affect materials
4.14 - KCO: 原料不应受存放条件影响
