CFT小组分析缺陷原因、作业失误原因,Y(有防错方案):设计防错装置或

CFT team analyzed the causes of defects, operation mistakes reason, Y (anti-error program): <br>Design error proofing device or proofing procedures designed to prevent or detect similar mistakes notify the Department of Biotechnology included in the "process error-proofing control table" to identify error-proofing management ideas <br>N (no fault prevention programs): <br>setting process management, according to the control program execution <br>line process control feedback control or supervision department <br>review doors

CFT team analyzes defect causes, job failure causes, Y (with error prevention program):<br>Design error-proof devices or error-proofing procedures to prevent or detect similar errors. Notify the Ministry of Health and Technology to include the "process error control table" to identify error prevention management ideas<br>N (no error-proof scheme):<br>Set up process management, according to the control plan<br>Department of Supervision and Control or Feedback Process Control<br>Door Review

CFT team analyzes the causes of defects and operation errors, y (with error prevention scheme):<br>Design error prevention devices or procedures to prevent or detect similar errors. Inform the production technology department to include the "process error prevention control form" to identify the management ideas of error prevention<br>N (no error proofing scheme):<br>Set up process management and implement according to control plan<br>Bank supervision control or feedback process control department<br>Door review<br>