質(zhì)量記錄控制程序(文件)
【正文】 t be easily readable and the words cannot be altered at one’s will. The quality records shall carry the full detail and the signature or stamping of the recorder. 各部門應(yīng)及時(shí)收集本部門使用的質(zhì)量記錄，進(jìn)行分類整理、登記建卡，按先后順序裝訂成冊(cè)后歸檔。 sales contract / order amp。The quality records exceeding retention period or without any reference values might be destroyed. 質(zhì)量記錄的銷毀必須要有銷毀記錄，具體按《文件和資料控制程序》執(zhí)行。 Preventative Action Control Procedures” and analyze the quality records that affect the product quality, . actual product quality, process control records, customer plaint / claim / satisfaction records, quality audits (system / process / product / supplier audit reports), defect records (including product / process). Analysis reports should be formulated to released to relevant departments.5 質(zhì)量記錄Quality Records AICQ/QR160101A 《質(zhì)量記錄清單》AICQ/QR160101A List of Quality Records更多資料下載 請(qǐng)到學(xué)習(xí)人家 。 Data Control Procedures”. 質(zhì)量記錄的分析評(píng)定和分發(fā)Analysis, Appraisal and Release of Quality Records 各部門按《糾正和預(yù)防措施控制程序》規(guī)定對(duì)影響產(chǎn)品質(zhì)量的實(shí)物質(zhì)量、過(guò)程控制記錄、顧客投訴/索賠/滿意度記錄、質(zhì)量審核（體系/過(guò)程/產(chǎn)品/供應(yīng)商審核報(bào)告）、不合格記錄（包括產(chǎn)品/過(guò)程）進(jìn)行分析，編制分析報(bào)告并分發(fā)各有關(guān)部門。The quality records related to the product safety must be retained for at least fifteen years after the products are no longer produced. 質(zhì)量記錄的閱讀Reading of Quality Recordsa. 本公司員工因工作需要查閱質(zhì)量記錄，應(yīng)填寫借閱申請(qǐng)單，本部門負(fù)責(zé)人批準(zhǔn)，在資料室內(nèi)查閱；如需外借，經(jīng)管理者代表批準(zhǔn)后，由管理員提供復(fù)印件，應(yīng)按規(guī)定期限歸還；If the staffs in AICQ need to read the quality records for work purposes, they shall fill in Borrow Application and subject to the approval of department manager, may re
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