MGB自我评审报告-(7)投诉及突发事件管理
发布者:admin 发布时间:2012-11-9 15:15:11 阅读:19
Section 7: Complain & Incidents Management
7.1 Is there a documented procedure for handling of complains, including clearly defined steps and responsibility?
是否有书面的客诉处理程序,包括步骤及职责?
7.2 Is there a documented procedure for handling of incidents, which do or potentially can negatively affect product quality, safety or legality?
针对影响到产品质量,安全或合法性的事故,是否有书面的事故处理程序?
7.3 Are there procedures to ensure that customers are notified immediately if an incident arises that could result in or has resulted in customers receiving non-confirming products?
如有意外事故会导致顾客收到不合格产品,是否有事故通报程序?
7.4 Are the complaints / incidents and the actions taken to resolve them being recorded?
投诉/事故及采取的措施是否保留记录?
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