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高興星期五鐵桿木蟲(chóng) (著名寫(xiě)手)
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16. If the Registered Organization fails to take the required action by the effective date, APIQR shall decide on the action to be taken which may include suspension or cancellation of the registration. Annual Surviellance by APIQR 17. APIQR shall perform surveillance audits of the quality management system of Registered Organizations. The frequency of surveillance audits shall be at the discretion of APIQR but shall be at least once in each twelve (12) month period. The surveillance audit shall be conducted in a manner similar to that described for the initial audit and shall cover all elements of the Organization’s QMS. 18. Upon receipt and evaluation of the report of the surveillance audit, APIQR shall notify the Registered Organization of the results of the audit including a request for corrective action of any nonconformance(s). The Registered Organization shall be requested to respond within thirty (30) days of receipt of the notification. 19. Following receipt of the Registered Organization’s response to the request for corrective action, APIQR shall determine if any further action, which could include notification of suspension or cancellation, or if a follow-up audit may be required. Suspension of Registration 20. Registration may be suspended for a period, at the discretion of APIQR, if: (a) Annual surveillance audits indicate nonconformance to the requirements but cancellation is not considered necessary by the Registration Committee, (b) Improper use of the Registration, Certificate of Registration, API Spec Q1 Registration Mark and/or API ISO/TS 29001 Registration Mark is not immediately remedied to APIQR’s satisfaction, and/or (c) If there has been a violation by the Registered Organization of any of the requirements of the agreement between the Registered Organization and APIQR. |
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至尊木蟲(chóng) (著名寫(xiě)手)
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16.如果注冊(cè)機(jī)構(gòu)未能采取有效日期由必要的行動(dòng),APIQR應(yīng)決定要采取的行動(dòng)可能包括暫時(shí)吊銷(xiāo)或注銷(xiāo)登記。 由APIQR年度Surviellance 17. APIQR應(yīng)當(dāng)履行監(jiān)督的登記組織的質(zhì)量管理體系審核。監(jiān)督審核的頻率應(yīng)于A(yíng)PIQR決定,但應(yīng)在每十二(12)個(gè)月內(nèi)至少進(jìn)行一次。監(jiān)督審核應(yīng)以類(lèi)似的方式描述了初步審核,并應(yīng)涵蓋本組織的質(zhì)量管理體系的所有元素。 18.在收到和監(jiān)督審計(jì)報(bào)告的評(píng)價(jià),APIQR應(yīng)通知,包括一個(gè)對(duì)任何不符合(s)糾正行動(dòng)請(qǐng)求審計(jì)結(jié)果已注冊(cè)的組織。已注冊(cè)的組織應(yīng)被要求作出回應(yīng)后三十(30)天收到通知。 19.繼已注冊(cè)的組織的反應(yīng),采取糾正行動(dòng)請(qǐng)求后,應(yīng)當(dāng)APIQR確定是否采取進(jìn)一步行動(dòng),其中可能包括暫;蛉∠耐ㄖ,或者如果后續(xù)審計(jì)可能需要。 暫時(shí)吊銷(xiāo)注冊(cè) 20.注冊(cè)可能會(huì)被暫停一段時(shí)間,在A(yíng)PIQR決定,如果: (一)年度監(jiān)督審核不合格的指示要求,但不認(rèn)為是取消注冊(cè)委員會(huì)有必要, (二)不當(dāng)?shù)牡怯,登記證書(shū),API規(guī)范第一季度登記號(hào)碼及/或API國(guó)際標(biāo)準(zhǔn)組織使用/的TS29001注冊(cè)商標(biāo)沒(méi)有立即糾正向APIQR的滿(mǎn)意度,和/或 (c)如果出現(xiàn)了由對(duì)已注冊(cè)的組織之間的協(xié)議的要求和APIQR任何注冊(cè)機(jī)構(gòu)的侵犯。 朗讀 |
銅蟲(chóng) (小有名氣)
木蟲(chóng) (正式寫(xiě)手)
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16.如果注冊(cè)機(jī)構(gòu)在有效期內(nèi)未能采取必要的行動(dòng),APIQR將決定暫;蚪K止認(rèn)證。 APIQR年度監(jiān)督檢查機(jī)制 17. APIQR通常會(huì)舉行認(rèn)證機(jī)構(gòu)質(zhì)量管理系統(tǒng)的監(jiān)督聽(tīng)證會(huì)。監(jiān)督聽(tīng)證會(huì)舉行的頻率由APIQR決定但至少每12個(gè)月一次。監(jiān)督聽(tīng)證會(huì)的進(jìn)行與初次審計(jì)的方式相似并應(yīng)覆蓋該組織關(guān)于質(zhì)量認(rèn)證的所有條目。 18.通過(guò)對(duì)監(jiān)督聽(tīng)證會(huì)的報(bào)告的評(píng)估,APIQR將聽(tīng)證會(huì)的結(jié)果連同不合格之處的改進(jìn)措施通告注冊(cè)機(jī)構(gòu)。注冊(cè)機(jī)構(gòu)必須在收到通告的三十日內(nèi)作出答復(fù)。 19收到注冊(cè)機(jī)構(gòu)對(duì)改進(jìn)措施的要求作出的答復(fù)后,APIQR將決定是否采取進(jìn)一步行動(dòng),作出暫;蚪K止認(rèn)定通告,或者決定是否有必要舉行下一次聽(tīng)證。 20如果出現(xiàn)以下情況,認(rèn)證過(guò)程將被暫停: (a)年度監(jiān)督聽(tīng)證會(huì)發(fā)現(xiàn)存在不合格之處同時(shí)注冊(cè)委員會(huì)認(rèn)為不需要終止認(rèn)證。 (b)認(rèn)證執(zhí)照、注冊(cè)執(zhí)照、API規(guī)格第一季度登記號(hào)、API ISO/TS 29001登記號(hào)被不當(dāng)使用修正后未達(dá)到APIQR的要求。 (c)注冊(cè)機(jī)構(gòu)違反了其與APIQR達(dá)成的協(xié)議中的任何一項(xiàng)。 |
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