First, list all the problems.
Second, analyze the causes of problems, and it is best to analyze each cause for each problem. ? Analyze the rectification measures and effects one by one, write down specific rectification measures, and record the real rectification effect.
Extended data:
1. If a report is made, it is necessary to quantify the reasons, process and results of rectification in detail, and finally put forward opinions or plans to avoid similar incidents. The situation description is simply to report the results of the rectification incident.
2. Objective To take necessary measures for unqualified and potential unqualified reasons, control unqualified corrective and preventive measures, and realize continuous improvement of the company's quality management system.