【正文】
ad in the archive room. If they need to borrow the quality records out, approval must be obtained from the management representative, while copies be provided by the archivist. The records must be returned within the specified time period.b. 合同要求時(shí),在商定期內(nèi)質(zhì)量記錄可提供給顧客或其他代表評(píng)價(jià)時(shí)查閱,查閱手續(xù)由市場(chǎng)銷(xiāo)售部辦理,需經(jīng)總經(jīng)理批準(zhǔn)。The quality records stored in other type of media, . electronic media, must be prevented from humidity, squeeze and magnetization. In addition, to avoid the loss of data, the original records must be retained.d. 必要時(shí)對(duì)重要記錄采用雙備份方式歸檔。各職能部門(mén)負(fù)責(zé)管轄范圍專(zhuān)業(yè)性質(zhì)量記錄的收集、整理,質(zhì)量部負(fù)責(zé)每月綜合檢查質(zhì)量記錄的編號(hào)及歸檔情況。Measuring equipment calibration records. 質(zhì)量記錄形式的設(shè)計(jì)和審定Design amp。i. 設(shè)備/模具/工夾具保養(yǎng)、維修記錄;Maintenance amp。e. 材料檢驗(yàn)/試驗(yàn)報(bào)告;Material Inspection / Test Report。The Quality Department is responsible for the management of quality records. 總經(jīng)辦負(fù)責(zé)公司級(jí)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(píng)審記錄;Contract Review Records。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(guān)證據(jù),并為有追溯要求的場(chǎng)合提供證實(shí)。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。d. 質(zhì)量審核(體系/過(guò)程/產(chǎn)品/供應(yīng)商審核報(bào)告);Qual