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PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 1/10


+ , -.,/ P-TMD14-01


%&/

-.,34

%&/8 
9: 6/ /-
 ; 58< 6/= 66, DOC
6 ; 58< = >?
:/%@ QMR
EMR
 8 ,; 58<B8C;5 %& = D MR


1& . . . . . . . . . . . .
(Copy No.)

01.& . . . E . . . .
(Issue No.)


     
  !" #$%!&'(!&)# 
!*+,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 2/10

%&/ : -.,34

-S6,74 3S34

01& 345+/1&  
  S
1 34 6 1&
& 74 @T434
 4
A 1 (/  09/05/2000

B 1 
/ 6  01/05/2003
*9' DAR12#46/1

C 1 
/ )6@ 01/01/2007 $*@,&B
*9' DAR12#49/07, 49/08

E 1 
/ )$%F,G 16/04/2009 $*@&
( &% %F  *F
$*@" )  ISO 9001:2008
* DAR12#52/02


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-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 3/10

%&/ : -.,34

1. 6,V8-S/5?
#()  & ) !) B, %F  & )
 LM
)F

2. ;  58<C=1&
1& 64/, 4 7 5TQ %58<C=
 ISO 9001 ( 8.5.2 #(  
 ISO 14001 ( 4.5.3 #(  !   %F L

3. Q
)  & ) B,  %F L!)F$*@" %F
( &%O(#( P+  #
, &$F,*  
%F LM
 &9'  &OQR

4. 5 56
CAR : Corrective Action Request
PAR : Preventive Action Request

5. 56 @ 


5.1 6 (& #6 #6O$ (GM/MGR/PM)
5.1.1 @ P+ (&!9  $! !
5.1.2 !& ( (& #
,
5.1.3 ) CAR )!& ( (& P+
 c
5.1.4 ,,% B, 
5.1.5 ) CAR ! ($&$*


 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 4/10

%&/ : -.,34

$& (,!)
5.2 6 QRF$*@" %F( &% (QMR/EMR)
5.2.1 $&$* CAR
5.2.2 @*, e,&,, ) CAR
5.2.3 &$F6%F$*@"
5.2.4 ,! ( F*QR
5.2.5 @ P+ (&! P+ &O'
 $! !
5.2.6 !& ( (& #
,
5.2.7 ) CAR )!& ( (& P+
 c
5.2.8 ,,% B, 
5.2.9 &$F6%F$*@" %F( &%
5.3 6!& ( (&
5.3.1 @ (! CAR ) #
,, (
5.3.2 #( CAR  GM / MGR / PM
•  &$F,* (  P+
• 6 ,,*
•  ',* ,  &  L %)) CAR
• & %&f
• ,& %F,,%
• , LM

• ) CAR ! ($&$*
• $&$#) QMR/EMR 


 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 5/10

%&/ : -.,34

$& (,!)
5.5 6 
5.5.1 &$F,* (  P+
5.5.2 ,, B, 
5.5.3 $&$#)6 %F6 B, 
5.6 
  P+ (,&g B, #( h i (W-TMD14-01)
5.7  ($&$*
5.7.1 % F $&$*) CAR
5.7.2 ,,% B,  ,& %&f
5.7.3  * % %F9, 


 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 6/10

%&/ : -.,34

6. + , -.,/

 (,/
*  @ *#(O
D<?
1&
@T4@   S
1 + , @T4
1& 64/
3 /+ ,
1& 64/
6.1 GM/MGR/PM  P+ F-TMD14-11
W-TMD14-01
IQA CAR
Etc.
Yes
6.2 GM/MGR/PM @&!9  P+ 6
%#! ? !& (
Yes ->  % No  (&
6.3 GM/MGR/PM ) CAR )!& ( !& ( F-TMD14-12
 (& ) CAR

6.4 6 &$F,* (  F-TMD14-12


!& ( (& P+ S-TMD20-01

6.5 6 ,,* F-TMD14-12


!& ( (&

6.6 6 , L P+ F-TMD14-12


!& ( (&

6.7 6,&,, ,& %F,, 


 e CAR

6.8  ($&$*  * % %F9, F-TMD14-02


   %F L NC

6.9 QMR/EMR   &O6 MR

 S
1 + , -.,/
6.1  P+

 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 7/10

%&/ : -.,34

P+ ('
 %F %F ,!$*@" %F( &% M'( P+%!&

1.  %6$ %F%&$&')%6$
2. %,&,, F g"F&
3. %  &QR
4. 6% P+#( c
5.  ( &%
6.  B,!$%,r
7.  B,!%*,&,9* F$ L( &%
8.  P+( &%@F B,
6.1.1  s ) < >  ( 
%6$ *@ !&!F  P+#($*@" #(F),,

#(  #($& %" #(F$*@" # F ( #(u,
 s 9%6$,  )) v  '  (F-TMD14-11) % '
 %6$ #( %6$!&!FO  F*  # F (
%6$  ,!&! ) <6 > ) v ) ' 
(F-TMD14-11)  '%F   
 #(6  6  %& ( %F
!,!)6$+#
,@ #( #
,
9,$& )!,!6$+,%#(@
 #
,
9,$& ) B,,
, B, #(
h B,  %F Li (P-TMD14-01)  6.2 @&!9 
#!
<6 >  )$  %F!,& QR
(QMR) Of&

%F 
, B, (,!)
6.1.2 $&!$%,F !

 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 8/10

%&/ : -.,34

1. %,&,, F g"F&


2. %  &QR
3. 6% P+#( c
4.  ( &%
5.  B,!$%,r
6.  B,!%*,&,9* F$ L( &%
7. 



6.1.3 % F 
,& QR (QMR) % F O) v RCS w LOG
(F-TMD14-01) %F% ' 

RCS -
RCS - 43 / 03 / 05

% ,%
# (
y (
%F),& QR (QMR/EMR)  
6.2 @&!9  P+%#! ?
<GM/MGR/PM> @&! P+%!&9 %#! ? 9
%)  O!,) CAR (F-TMD14-12)

 

 (")
6.3 ) CAR )!& ( (& P+



 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 9/10

%&/ : -.,34

<GM/MGR/PM>  6) CAR (F- TMD14-12) )!& ( (&


 P+
 c O%%F  P+ ()) CAR (F-TMD14-12) )!& P+ (
 
!) CAR %!&) !6!& ( (& 
6.4 &$F,* (  P+
<6> !& ( (& %#() CAR (F-TMD14-12) %F
&$F,* (  P+%!& O)%&g 9, ,
 $$ 9,#(  *$*@"
#
G (S-TMD20-01)  '%F ,*
P+M
 & 
& %&f%)) CAR f& 1 * 
!) CAR /
$#)6) CAR ") 5 &%) CAR %F) CAR !)
 ($&$*#(% F 
6.5 ,,*
<6> !& ( (&  ,* ($ ,&g  
(F*& %F '& (  %&f%)) CAR (F-TMD14-12)
6.6 , L P+
<6> !& ( (& , LM
 O&g 
L P+ (6!&
 c F*)) CAR (F-TMD14-12)  
, #( B,,! ,  % ( %&g ( B,6!) P* )
 ( (&&
6.7 ,& %F,,% 
<6,&,, e CAR > ,& %F,,%  #(9'& %&
f&!9#! ?   ( )9#&!9 e) CAR 
,!!  ( )9#&!!9 e) CAR  ) % GM/MGR/PM %F
 '%,& %F,,%)) CAR (F-TMD14-12) )!&%,, %F
!) CAR ),& QR (QMR/EMR) e CAR

 

 (")
6.8  * % %F9,  %F L NC

 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,
 

 
PROCEDURE
 
 P-TMD14-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 10/10

%&/ : -.,34

< ($&$*>  * % %F9,  %F L P+


) F ) CAR (F-TMD14-02)
6.9   &O6
<,& QR (QMR/EMR)> 6% 
6!  & OQR

7.
1&
1& 64/
7.1 $6!#$*@"
 ( 5 #( $&
 ( 8.5.2 #(  B, 
 ( 8.5.3 #(  B, L
7.2 
, B,
P-TMD01-01 #( $&
P-TMD13-01 #( $&$*%,"@z (!  ,
P-TMD17-01 #( ,&$*@"")
P-TMD20-01 #(  $$ 9,
7.3 &g B,
W-TMD14-01 #(  
7.4 v  ' *
F-TMD14-11 v ' 
F-TMD14-01 v F  
F-TMD14-12 v))  B, 
F-TMD14-02 v F $&$*)) B, 


 1+
-P = ? / 

  4 -
@ 3=QC  %5 Q6  R&/Q6 7 %+/ Q  4 8D,

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