1, analyze the reasons for non-conforming items. 2, the development of corrective and preventive measures. 3, implementation (documents and records, images, physical evidence, etc.). 4, due for verification.
For the situation of your unit, you need to carry out the education activities of non-conforming items in the standard, analyze the reasons for omission, develop corrective and preventive measures, according to the actual situation to fill in the records before December 21. 21, then you must be made according to the specifications of the daily inspection records, to develop a work habit, and persistent.