【正文】
的編號(hào)用 QM01。 Creation and review of documents 文件制定及評(píng)審過(guò)程 Creation of documents 文件的制定 : The author apply DCC for documents formulate, amend or repeal, DCC will release the latest electronic version and provide a new number to the author. 文件編寫(xiě)者向文控中心申請(qǐng)對(duì)文件進(jìn)行制訂、修訂或廢止,文控將釋放最新的電子版本供其修訂,對(duì)新增文件,文控將提供新的編號(hào)。 Document control 文件的受控說(shuō)明 DCC issue the paper files with `controlled” stamp, issue the electronic files on S drive, Only DCC has the authority to amend the document, other users only has the authority to read. 經(jīng)文控中心發(fā)行的紙檔文件,每頁(yè)均有跨頁(yè) `受控 `章的為受控文件 。當(dāng)文件的修改不影響到文件內(nèi)容 (如糾正錯(cuò)別字 ,措辭修改 )時(shí) ,可以不進(jìn)行版本升級(jí) ,也就不需要重新審批 ,但是類(lèi)似修改必須經(jīng)過(guò)文控 ,以確保文件的各種形式保持一致。 Procedure 程序 Responsible for the formulation of documents to file the proper approval, and timely send the electronic document and the paper version to DCC, ensure that the relevant departments to understand the change. Once the document released, the relevant departments must follow procedures. When the file changes do not affect the contents of the file (such as correcting typos, 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) wording changes), it will not requires reapproval, but such changes must be notify DCC to ensure the consistency of documentation. 文件的制訂者負(fù)責(zé)使文件得到適當(dāng)?shù)膶徟?,及時(shí)將文件的電子版本和批準(zhǔn)后的紙張版本交給 文控 ,并確保相關(guān)部門(mén)理解文件。 Working Instruction: Operation procedures, inspection standards, design drawing and etc. 操作指導(dǎo)書(shū):操作規(guī)程、檢驗(yàn)標(biāo)準(zhǔn)、加工圖紙等。 Procedure: Define the function of QMS requirement allocation by department. Such as document control, management review, internal audit procedure. 程序文件:描述為實(shí)施質(zhì)量管理體系要求所涉及的各職能部門(mén)的活動(dòng)的文件。包括 :手冊(cè)、程序文件、操作指導(dǎo)書(shū)、外來(lái)文件及表單。 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) Document Control Procedure 文件 管理 程序 Purpose 目的 Define the requirements and responsibilities for Document control. 定義出文件控制的要求和權(quán)責(zé)。 Scope 范圍 This procedure applies to