LTO驗(yàn)廠品質(zhì)政策與管理系統(tǒng)

2 - Asset Protection
2 - 資產(chǎn)保護(hù)
2.1 - Fire Risk Assessment
2.2 - 火災(zāi)風(fēng)險(xiǎn)評(píng)估
2.3 - KCO: Action plans resulting from the risk assessment shall be implemented
2.4 - KCO: 基于風(fēng)險(xiǎn)評(píng)估制定的行動(dòng)計(jì)劃應(yīng)獲得實(shí)施

3 - Quality Policy & Management System
3 - 品質(zhì)政策與管理系統(tǒng)
3.1 - Quality Management System
3.2 - 品質(zhì)管理系統(tǒng)
3.3 - KCO: Each location shall have a Quality Policy that is fully aligned to Diageo's Policy
3.4 - KCO:各區(qū)域應(yīng)具備完全符合 Diageo 原則的品質(zhì)政策
3.5 - KCO: Roles and responsibilities for Quality management shall be defined and documented
3.6 - KCO: 品質(zhì)管理所扮演角色及其職責(zé)應(yīng)明確定義并文件化
3.7 - Site Quality mgmt shall ensure policy,objectives, targets, improvements & audit actions are done
3.8 - 現(xiàn)場(chǎng)品質(zhì)管理應(yīng)確保政策、目的、目標(biāo)、改良以及審核活動(dòng)的實(shí)施
3.9 - KCO: Each location shall implement quality training to improve quality competence of its workforce
3.10 - KCO:各區(qū)域應(yīng)實(shí)施品質(zhì)培訓(xùn)以改善其全體員工的品質(zhì)競(jìng)爭(zhēng)力
3.11- KCO:Location shall have methods to communicate Quality activity to internal & external stakeholders
3.12 - KCO:各區(qū)域應(yīng)掌握與內(nèi)外利益相關(guān)者進(jìn)行品質(zhì)活動(dòng)溝通的方法
3.13 - KCO: Locations shall measure and report quality KPI data
3.14 - KCO: 各區(qū)域應(yīng)測(cè)量并報(bào)告主要性能指標(biāo)數(shù)據(jù)
3.15 - Document control
3.16 - 文件控制
3.17 - KCO: Document control shall be established
3.18 - KCO: 應(yīng)建立文件控制
3.19 - KCO: Documents shall be stored securely
3.20 - KCO: 文件應(yīng)安全存放
3.21 - Management Review
3.22 - 管理審核
3.23 - KCO: Management Review shall be carried out
3.24 - KCO:應(yīng)實(shí)施管理審核
3.25 - KCO: Management Review shall be recorded
3.26 - KCO:應(yīng)對(duì)管理審核進(jìn)行記錄

4 - Quality- Assurance of supplied material
4 - 品質(zhì)-原料供應(yīng)的確保
4.1 - Assurance of Supplied Materials - Receipt
4.2 - 原料供應(yīng)的確保-收據(jù)
4.3 - KCO:Specifications shall be in place
4.4 - KCO:應(yīng)確定規(guī)范
4.5 - KCO: Materials shall be examined upon receipt
4.6 - KCO: 原料送達(dá)時(shí)應(yīng)進(jìn)行檢驗(yàn)
4.7 - Materials shall not be damaged during off loading
4.8 - 卸貨時(shí)不可損壞原料
4.9 - KCO: Goods details shall be recorded
4.10 - KCO:應(yīng)記錄貨物明細(xì)
4.11 - KCO: Storage conditions shall not affect goods
4.12 - KCO: 貨物不應(yīng)受存放條件影響
4.13 - KCO: Storage conditions shall not affect materials
4.14 - KCO: 原料不應(yīng)受存放條件影響