记录不能为体系运行提供有效追溯--关爱生命的博客

记录不能为体系运行提供有效追溯

[ 2013-1-17 6:39:00 | By: 关爱生命 ]

2012年体系运行状况分析—— 记录

表现：未依据程序/制度的要求设置记录，现场使用的很多记录找不到相应的程序和制度，不能明确具体的程序/制度的支持性记录；设置记录的不明确，任何人开展任何工作时，都有可能设置记录；部分记录内容不能为体系运行提供追溯，记录的内容不是关键性的工艺、设备等指标，而只是以“正常”“不正常”等形式判断，没有一个明确的判断准则；工艺、设备等记录不能为体系改进提供依据；部分记录内容重复填写，增加记录人的工作量；个别记录编号不符合体系要求；作废记录回收不彻底，且未规定保存期限；记录格式混乱，仅制定记录，没有在使用的过程中更改。

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标签：记录体系

Re:在漫画中识别身边的违章

[ 2017-3-2 23:02:24 | By: mbfjm(游客) ]

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Re:在漫画中识别身边的违章

[ 2017-2-18 14:30:57 | By: azorv(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-23 12:52:18 | By: ondfj(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-23 6:46:03 | By: hlptx(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-23 5:37:58 | By: oaqvx(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-21 13:20:05 | By: vabfi(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-19 14:16:19 | By: slopt(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-19 14:12:59 | By: quxac(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-18 1:57:06 | By: chjnr(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-16 4:34:24 | By: jgvzc(游客) ]

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Re:在漫画中识别身边的违章

[ 2016-10-14 1:51:51 | By: fjnrv(游客) ]

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原创

[ 2016-9-30 10:31:10 | By: 原创(游客) ]

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原创

[ 2016-9-28 15:55:57 | By: 原创(游客) ]

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原创

[ 2016-9-6 16:22:47 | By: 原创(游客) ]

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