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ขอปรึกษาเกี่ยวกับข้อกำหนด ISO9001:2008 ข้อ 7.3.4

Started by wi-wi , Sep 28 2012 04:41 PM

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5 replies to this topic

#1 wi-wi

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179 posts

Posted 28 September 2012 - 04:41 PM

ที่บริษัทผลิตเครื่องจักรกลค่ะ ซึ่งมีการออกแบบเครื่องจักรตามความต้องการของลูกค้าด้วย
ขอปรึกษาค่ะว่าจากที่ข้อกำหนด 7.3.4 ที่บอกว่า
"Participants in such review shall include representatives of functions concerned with the design and development stage(s) being reviewed"

ถ้าในแผนการออกแบบ ในแต่ละขั้นตอนไม่ได้ระบุหน่วยงาน/ผู้รับผิดชอบไว้ (ซึ่งทางฝ่ายออกแบบแจ้งว่าให้ผู้ออกแบบเป็นผู้รับผิดชอบ) ในการทบทวนการออกแบบทำการทบทวนโดยฝ่ายออกแบบเอง โดยไม่มีหน่วยงานอื่นร่วมทบทวนด้วย
ถ้าเป็นอย่างนี้จะผิดข้อกำหนด หรือไม่ค่ะ (แนบแบบฟอร์มแผนการออกแบบมาให้ช่วยแนะนำด้วยค่ะ)

Design_Master_Schedule.xls 29KB 180 downloads

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