質(zhì)量記錄控制程序-資料下載頁
2025-08-23 17:50本頁面
【正文】 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，在商定期內(nèi)質(zhì)量記錄可提供給顧客或其他代表評價時查閱，查閱手續(xù)由市場銷售部辦理，需經(jīng)總經(jīng)理批準(zhǔn)。In case of contractual requirements, the quality records within discussion period might be provided to the customer or other representatives. The borrow formalities shall be handled by the Marketing Department, but need the approval of the General Manager. 質(zhì)量記錄的處理Disposal of Quality Records 已超過保管期的或無查考價值的質(zhì)量記錄，可銷毀處理。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。The destroy of quality records must have destroy records. Implement the “Document amp。 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(shí)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(bào)告）、不合格記錄（包括產(chǎn)品/過程）進(jìn)行分析，編制分析報(bào)告并分發(fā)各有關(guān)部門。Each department shall follow the “Corrective amp。 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更多資料下載 請到學(xué)習(xí)人家
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