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1、重慶化醫(yī)控股(集團(tuán))公司Oo哼冋ChmiiDilJUdHuintHtetiicalMaldm/(GrtMi)Comp?igCHONGQINGMDICOMPLEXPROJECT重慶市MDI—體化項(xiàng)目CHANGSHOUECONOMICANDTECHNOLOGICALDEVELOPMENTZONE長(zhǎng)壽經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)RootCauseAnalysisandTrendAnalysis根本原因分析和趨勢(shì)分析DocumentNo文件編號(hào)：CQMCP1-0000-QTA-PRO-011R0IssuedforReview發(fā)布供審核丁景運(yùn)9/21/2011涂萬(wàn)鴻9/21/2011曹秋平9/22/2011Grah
2、amW9/22/2011發(fā)布版次IssueRev發(fā)布或修改估況IssueorRevisionDescription編制人Originby日期Date校核人Checkby日期Date審核人Approveby日期Date批準(zhǔn)人Authorizeby日期Date本文件持有者CCPHCOPMTThisDocumentisOwnedPAPERCOPIESAREUNCONTROLLED?THISCOPYWASVALIDATTHETIMEITWASPRINTED.FORANUP-TO-DATECOPY,PLEASEVISITCQMCP1NET碩拷貝為非受控文件，只表明其印制時(shí)為有效版本，最新版本請(qǐng)查閱扃域
3、網(wǎng)站版本號(hào)Revision修改內(nèi)容ChangeDescription修訂位置ChangeLocationTABLEOFCONTENTS目錄1.0PURPOSE目的42.0SCOPE范圍43.0EXTENTOFAPPLICATION應(yīng)用范圍44.0RESPONSIBILITIES責(zé)任44」OPMTQA/QCMANAGEROPMT質(zhì)量經(jīng)理44.2OPMTQA/QCENGINEEROPMTQA、QC工程師44.3CONTRACTORS承包商55.0PROCEDURE程序55.1DATACOLLECTION數(shù)據(jù)收集55.2DataSelection數(shù)據(jù)收集55.3PlanningofRootCaus
4、eAnalysisMeetings根本原因分析會(huì)議的策劃65.4ConductingRootCauseAnalysisandDocumentingResults根本原因分析實(shí)施與結(jié)果記錄65.5SelectionofRootCausestobeCorrected需糾正的根本原因的選擇75.6TrendAnalysis趨勢(shì)分析76.0RECORDS記錄87.0REFERENCEDOCUMENTS參考文件88.0APPENDICES附錄81.0PURPOSE目的ThepurposeofRootCauseAnalysisactivitiesistodeterminethecauseofdefici
5、enciesandinitiatecorrectiveactionstoeliminatesuchcausesandpreventrecurreneeofthedeficiencies.TrendAnalysisisperformedtomeasuretheeffectivenessofcorrectiveactionstakenasaresultoftheRootCauseAnalysisactivities.根本原兇分析活動(dòng)的目的是判斷缺陷的原因，進(jìn)行糾止以減少此類原因的產(chǎn)牛并預(yù)防問(wèn)題的復(fù)發(fā)。趨勢(shì)分析是用以測(cè)量山根木原因分析而得出的糾正措施的執(zhí)行效果的一種方法。SCOPE范Thispro
6、cedurecoversRootCauseAnalysisandTrendAnalysisactivitiesperformedbytheContractorswiththesupportofCCPHCOPMTto:本程序包括承包商所進(jìn)行的根本原因分析及趨勢(shì)分析活動(dòng)，這些活動(dòng)是在重慶化醫(yī)OPMT的支持下進(jìn)行的。a)Determinethecauseofdeficiencies明確缺陷產(chǎn)生的原因，b)Initiatecorrectiveactionstopreventtheirrecurrenee,and提出糾止措施以防止其復(fù)發(fā)，以及c)Analyzethetrendstodeterminet
7、heeffectivenessofcorrectiveactionstaken.分析趨勢(shì)以判斷糾正措施的有效性。3.0EXTENTOFAPPLICATION應(yīng)用范圍ThisprocedurecoverstheRootCauseAnalysisactivitiesperformedbytheConstructionContractorsandwhennecessary,theSuppliersandSub-Co
