某家用電器公司1601質(zhì)量記錄控制程序(存儲(chǔ)版)
【正文】 文件和資料控制程序》執(zhí)行。 Correctly fill in quality records as required. The handwriting must 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(mén)應(yīng)及時(shí)收集本部門(mén)使用的質(zhì)量記錄，進(jìn)行分類(lèi)整理、登記建卡，按先后順序裝訂成冊(cè)后歸檔。 clamps。 c. 產(chǎn)品認(rèn)可 /過(guò)程認(rèn)可記錄（包括樣品認(rèn)可報(bào)告、制造工程部批準(zhǔn) /批量認(rèn)可報(bào)告、 CPK/PPK能力測(cè)定報(bào)告、人員培訓(xùn) /鑒定記錄等； Product / Process Certification Records (including sample certification report, Manufacture Engineering Department approval / batch quantity certification report, CPK / PPK capability test report, personnel training / appraisal records, etc)。 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(lái)自分承包方和顧客質(zhì)量記錄的控制。 f. 質(zhì)量控制圖； Quality Control Diagram。 Approval of Quality Record Form 各部門(mén)根據(jù)工作需要，可自行設(shè)計(jì)質(zhì)量記錄，其格式應(yīng)簡(jiǎn)明、清晰完整，內(nèi)容應(yīng)滿足所記錄的質(zhì)量活動(dòng)的要求，質(zhì)量記錄經(jīng)本部門(mén)負(fù)責(zé)人審批后，由質(zhì)量部登記、編號(hào)受控后方可使用。 If necessary, the important records shall be backed up in two copies. 質(zhì)量記錄保管期限需根據(jù)國(guó)家法令法規(guī)、行業(yè)通用準(zhǔn)則、顧客特殊要求和產(chǎn)品責(zé)任方面要求制訂，并寫(xiě)入 《 質(zhì)量記錄清單 》 中，對(duì)于以下記錄須遵守最低保存期： The retention period of quality records is formulated in accordance with the state laws or decrees, industrial general practices, customer special requirement and product responsibility requirement, and shall also be stated in “List of Quality Records”. The following records must be retained for a minimum length of t
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