某家用電器公司1601質(zhì)量記錄控制程序(文件)
【正文】 e 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)及時收集本部門使用的質(zhì)量記錄，進行分類整理、登記建卡，按先后順序裝訂成冊后歸檔。 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 。 Data Control Procedures”. 質(zhì)量記錄的分析評定和分發(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 對影響產(chǎn)品質(zhì)量的實物質(zhì)量、過程控制記錄、顧客投訴 /索賠 /滿意度記錄、質(zhì)量審核（體系 /過程 /產(chǎn)品 /供應(yīng)商審核報告）、不合格記錄（包括產(chǎn)品 /過程）進行分析，編制分析報告并分發(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 Records a. 本公司員工因工作需要查閱質(zhì)量記錄，應(yīng)填寫借閱申請單，本部門負責(zé)人批準，在資料室內(nèi)查閱；如需外借，經(jīng)管理者代表批準后，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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