QPR04 品质记录程序.docVIP

文件管制章  文件编号﹕  QPR04 File 版 No. 本﹕ Version 1.0  页 Page  数﹕  7  制订部门﹕ Preparation/Date 制订/日期﹕ Preparation/Date 审核/日期﹕ Review/Date 批准/日期﹕ Approval/Date  QA Robert.Luo/2009.4.20 Richard.Luo/2009.4.20 Leigh Pallett/2009.5.1  PDF created with pdfFactory Pro trial version  頁次  7-1  1.0 Purpose In order to ensure the completeness and traceability of all quality records and maintain relevant records to verify the effective quality achievement and the effective operation of the quality system. 1.0 目的: 为了确保本公司之各项品质记录具有完整性与可追溯性，保持相关记录以证明所需品质之 达成、品质系统之有效运作。 2.0 Scope 2.0 范围： All quality records related to products, operation from contract reviewing to the end of after-sales service and records in relation to the implementation of the quality system. 凡与产品有关之各品质记录，从合约审查始至售后服务止一连串作业，其与品质体系运作有 关的记录皆属于此程序书管制范围。 3.0 Definition: None 3.0 定义：无。 4.0 Duties and Responsibilities 4.0 权责： 4.1 Various Departments: to be responsible for establishing, verifying, collecting, index preparing, filing, keeping, maintaining and handling all quality records. 4.1 各单位：负责各项品质记录之建立、鉴定、收集、编制索引、建档、保管、维护  PDF created with pdfFactory Pro trial version  頁次  7-2  与处理。 4.2 QC Department: to be responsible for audit on other departments’ quality record management in addition to the establishment, verification, collection, index preparation, filing, custody, maintenance and handling of its own quality records 4.2 品管部：除负责本单位各项品质记录之建立、鉴定、收集、编制索引、建档、 保管、维护与处理外，还负责各单位品质记录管理事项之稽核 5.0 Contents 5.0 内容： 5.1 All quality records shall be designed by the procedure document writer and numbered in accordance with the Methods for Preparation and Numbering of Document. All records shall be completed at the date when records are required. The overall requirements are as follows: 5.1.1 Regard