質(zhì)量記錄控制程序(已修改)
2025-09-04 17:50 本頁面
【正文】 1 目的Objective 確保質(zhì)量記錄的有效性、完整性，為質(zhì)量體系有效運(yùn)行和產(chǎn)品質(zhì)量是否符合要求提供客觀證據(jù)，并為有追溯要求的場合提供證實(shí)。The objective of this procedure is to ensure the effectiveness and integrity of quality records, so as to provide evidence if the quality system is effective and if the product quality meets the requirements, and in case of traceability occasions, to provide witness.2 適用范圍Applicable Scope 適用于本公司所有與質(zhì)量有關(guān)的質(zhì)量記錄及來自分承包方和顧客質(zhì)量記錄的控制。This is applicable to the control of all AICQ quality records related to quality and the quality records from the subcontractors and customers.3 職責(zé)Responsibility 各職能部門負(fù)責(zé)本部門范圍內(nèi)的專業(yè)性質(zhì)量記錄的歸檔。Each functional department is responsible for filing of professional quality records within its respective business scope. 質(zhì)量部負(fù)責(zé)質(zhì)量記錄的管理。The Quality Department is responsible for the management of quality records. 總經(jīng)辦負(fù)責(zé)公司級質(zhì)量文件和記錄的歸檔和管理The GM Office is responsible for the filing and management of panylevel quality documents and records.4 工作程序Work Procedures 凡是用于證明產(chǎn)品是否符合規(guī)定的要求和質(zhì)量體系是否有效運(yùn)行的質(zhì)量記錄，都屬于需控制的范圍，包括但不限于：All the quality records that are used to serve as evidence if the product quality meets the requirements and if the quality system is effective shall fall in the state of control. They include, but are not limited to:a. 合同評審記錄；Contract Review Records。b. 檢驗(yàn)/試驗(yàn)記錄（包括檢驗(yàn)記錄、試驗(yàn)報告等）；Inspection / Test Records (including inspection report, test report, etc)。c. 產(chǎn)品認(rèn)可/過程認(rèn)可記錄（包括樣品認(rèn)可報告、制造工程部批準(zhǔn)/批量認(rèn)可報告、 CPK/PPK能力測定報告、人員培訓(xùn)/鑒定記錄等；Product / Process Certification Records (including sampl
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