1、公司在编写文件时将其职能和权限同时写在一起，没有明确其权限。
2、我们公司对产品防护包括标识、搬运、包装、贮存和保护，在文件中都做了规定，但是在成品库中合格品与待检品虽然有地面黄线做为区域区划分和标识牌，但是两者之间没有明显的隔离，主要是因为产品数量较多。
3、生产现场管理不够细致。
4、我们公司非常重视进厂物资的检验，仓库存放的物资都是经过检验合格的，但是没有对生产现场存放的物资做合格的状态标识。
5、质量负责人都是在企业工作多年了，有实际工作经验，但是对质量体系文件学习和理解的不够全面、不够深刻。
1, the company in the preparation of documents of its functions and powers at the same time to write together, there is no clear its powers.
2, our company product protection, including identification, handling, packaging, storage and protection, have done in the document provided, but in the finished product warehouse for inspection of qualified goods and goods despite the yellow lines on the ground as a regional zoning and identification card However, there is no obvious separation between the two, mainly because the number of products more.
3, production site management not detailed enough.
4, our company attaches great importance to the test materials into the factory, warehouse storage of materials were tested qualified, but there is no storage of materials on the production site to do a qualified state identification.
5, the quality responsible people are in business for many years, and have practical work experience, but for quality system documentation to learn and understand not comprehensive enough, not deep enough.
差不多就是这些了，你看看吧、、、