1601质量记录控制程序.doc

1 目的Objective
确保质量记录的有效性、完整性,为质量体系有效运行和产品质量是否符合要求提供客观证据,并为有追溯要求的场合提供证实。
The objective of this procedure is to ensure the effectiveness and integrity of quality records, so as to provide evidence if the quality system is effective and if the product quality meets the requirements, and in case of traceability occasions, to provide witness.
适用范围Applicable Scope
适用于本公司所有与质量有关的质量记录及来自分承包方和顾客质量记录的控制。
This is applicable to the control of all AICQ quality records related to quality and the quality records from the sub-contractors and customers.
职责Responsibility
各职能部门负责本部门范围内的专业性质量记录的归档。
Each functional department is responsible for filing of professional quality records within its respective business scope.
质量部负责质量记录的管理。
The Quality Department is responsible for the management of quality records.
总经办负责公司级质量文件和记录的归档和管理
The GM Office is responsible for the filing and management pany-level quality documents and records.
工作程序Work Procedures
凡是用于证明产品是否符合规定的要求和质量体系是否有效运行的质量记录,都属于需控制的范围,包括但不限于:
All the quality records that are used to serve as evidence if the product quality meets the requirements and if the quality system is effective shall fall in the state of control. They include, but are not limited to:
合同评审记录;
Contract Review Records;
检验/试验记录(包括检验记录、试验报告等);
Inspection / Test Records (including inspection report, test report, etc);
产品认可/过程认可记录(包括样品认可报告、制造工程部