某家用電器公司1601質(zhì)量記錄控制程序-資料下載頁(yè)
2025-06-03 14:11本頁(yè)面
【導(dǎo)讀】據(jù)，并為有追溯要求的場(chǎng)合提供證實(shí)。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。各職能部門(mén)負(fù)責(zé)本部門(mén)范圍內(nèi)的專(zhuān)業(yè)性質(zhì)量記錄的歸檔。a.合同評(píng)審記錄；b.檢驗(yàn)/試驗(yàn)記錄；CPK/PPK能力測(cè)定報(bào)告、人員培訓(xùn)/鑒定記錄等；h.與糾正預(yù)防措施有關(guān)記錄；i.設(shè)備/模具/工夾具保養(yǎng)、維修記錄；j.測(cè)量設(shè)備校準(zhǔn)記錄。錄的名稱(chēng)、編號(hào)、保存期、保存部門(mén)。使用表格部門(mén)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。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。
【正文】 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)。 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(guò)保管期的或無(wú)查考價(jià)值的質(zhì)量記錄，可銷(xiāo)毀處理。 The quality records exceeding retention period or without any reference values might be destroyed. 質(zhì)量記錄的銷(xiāo)毀必須要有銷(xiāo)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(píng)定和分發(fā) Analysis, Appraisal and Release of Quality Records 各部門(mén)按《糾正和預(yù)防措施控制程序》規(guī)定 對(duì)影響產(chǎn)品質(zhì)量的實(shí)物質(zhì)量、過(guò)程控制記錄、顧客投訴 /索賠 /滿(mǎn)意度記錄、質(zhì)量審核（體系 /過(guò)程 /產(chǎn)品 /供應(yīng)商審核報(bào)告）、不合格記錄（包括產(chǎn)品 /過(guò)程）進(jìn)行分析，編制分析報(bào)告并分發(fā)各有關(guān)部門(mén)。 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
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1