某家用電器公司1601質(zhì)量記錄控制程序-預(yù)覽頁(yè)
【正文】 Quality Audit (system / process / product / supplier audit report)。 h. 與糾正預(yù)防措施有關(guān)記錄； Records related to corrective and preventative actions。 j. 測(cè)量設(shè)備校準(zhǔn)記錄。 To ensure a quality record have a unique identification, the Quality Department shall formulate the “List of Quality Records”, identifying the name, number, retention period and retention department of each quality record. 使用表格部門每月應(yīng)進(jìn)行一次核查，確定一覽表內(nèi)容與實(shí)際相符。 Each department shall duly collect its quality records, and then sort out them by category and register them in cards. Finally, bind up the quality records in sequential order and file them. 質(zhì)量記錄的儲(chǔ)存應(yīng)符合以下要求： The storage of quality records shall meet the following requirements: a. 質(zhì)量記錄應(yīng)有專柜保存，便于檢索； The quality records should be stored in a special case easy to search. b. 應(yīng)提供防火、防潮、防蟲、防霉變的儲(chǔ)存環(huán)境； The storage environment must be free of fire, humidity, insects and spoiling. c. 采取其它媒體形式的質(zhì)量記錄，如存儲(chǔ)在電子媒體上的質(zhì)量記錄應(yīng)注意防潮、防壓、防磁，另外還必須保留原始記錄，以免儲(chǔ)存內(nèi)容丟失。 revised bill, and mould inspection reports must be kept for another one year after the period of product validity. b. 控制圖、檢驗(yàn)記錄、試驗(yàn)報(bào)告、質(zhì)量控制卡、 PPM報(bào)告等質(zhì)量業(yè)績(jī)記錄保存二年； The control diagram, inspection reports, test reports, quality control cards, PPM reports and other quality records shall be retained for two years. c. 內(nèi)部質(zhì)量體系 /過(guò)程 /產(chǎn)品審核報(bào)告、管理評(píng)審 報(bào)告保存三年； Internal quality system / process / product audit reports and management review reports must be retained for three years. d. 所有涉及到產(chǎn)品安全性的質(zhì)量記錄至少在該產(chǎn)品停止生產(chǎn)后再保存十五年。 The destroy of quality records must have destroy records. Implement the “Document am
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