【正文】 能部門負責管轄范圍專業(yè)性質(zhì)量記錄的收集、整理，質(zhì)量部負責每月綜合檢查質(zhì)量記錄的編號及歸檔情況。 i. 設備 /模具 /工夾具保養(yǎng)、維修記錄； Maintenance amp。 The Quality Department is responsible for the management of quality records. 總經(jīng)辦負責公司級質(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 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):質(zhì)量記錄控制程序 Quality Records Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No): AICQ/QP1601 B/0 2 6 20xx0110 2 include, but are not limited to: a. 合同評審記錄； Contract Review Records。 Each functional department is responsible for filing of professional quality records within its respective business scope. 質(zhì)量部負責質(zhì)量記錄的管理。 h. 與糾正預防措施有關記錄； Records related to corrective and preventative actions。 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進行一次核查，確定一覽表內(nèi)容與實際相符。 revised bill, and mould inspection reports must be kept for another one year after the period of product validity. b. 控制圖、檢驗記錄、試驗報告、質(zhì)量控制卡、 PPM報告等質(zhì)量業(yè)績記錄保存二年； 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 /過程 /產(chǎn)品審核報告、管理評審 報告保存三年； 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