某家用電器公司1601質(zhì)量記錄控制程序-資料下載頁
2025-06-03 14:11本頁面
【導(dǎo)讀】據(jù)，并為有追溯要求的場合提供證實。適用于本公司所有與質(zhì)量有關(guān)的質(zhì)量記錄及來自分承包方和顧客質(zhì)量記錄的控制。各職能部門負(fù)責(zé)本部門范圍內(nèi)的專業(yè)性質(zhì)量記錄的歸檔。a.合同評審記錄；b.檢驗/試驗記錄；CPK/PPK能力測定報告、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.測量設(shè)備校準(zhǔn)記錄。錄的名稱、編號、保存期、保存部門。使用表格部門每月應(yīng)進行一次核查，確定一覽表內(nèi)容與實際相符。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，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)商審核報告）、不合格記錄（包括產(chǎn)品 /過程）進行分析，編制分析報告并分發(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
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