某家用電器公司1601質量記錄控制程序(參考版)
2025-06-08 14:11本頁面
【正文】 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 質量記錄 Quality Records AICQ/QR160101A 《質量記錄清單》 AICQ/QR160101A List of Quality Records 。 Data Control Procedures”. 質量記錄的分析評定和分發(fā) Analysis, Appraisal and Release of Quality Records 各部門按《糾正和預防措施控制程序》規(guī)定 對影響產品質量的實物質量、過程控制記錄、顧客投訴 /索賠 /滿意度記錄、質量審核（體系 /過程 /產品 /供應商審核報告）、不合格記錄（包括產品 /過程）進行分析，編制分析報告并分發(fā)各有關部門。 The quality records exceeding retention period or without any reference values might be destroyed. 質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 quality records related to the product safety must be retained for at least fifteen years after the products are no longer produced. 質量記錄的閱讀 Reading of Quality Records a. 本公司員工因工作需要查閱質量記錄，應填寫借閱申請單，本部門負責人批準，在資料室內查閱；如需外借，經管理者代表批準后，由管理員提供復印件，應按規(guī)定期限歸還； If the staffs in AICQ need to read the quality records for work purposes, they shall fill in Borrow Application and subject to the approval of department manager, may read in the archive room. If they need to borrow the quality records out, approval must be obtained from the management representative, while copies be provided by the archivist. The records must be returned within the specified time perio
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