公司程序文件控制程序（Company procedure document control procedure）.docVIP

公司程序文件控制程序（Company procedure document control procedure） XX company Record. Four order file. G) external documents: such as product drawings, product inspection, general requirements, standards, international / national laws and regulations, local regulations, local standards, industry standards, enterprise standards, etc.. 3.2 non three? Examination: Organization: Date, Date, ` date: Date, Date, File resume page Revision effective date Reasons for making / revising System / revision Organization To examine Approval 1 Purpose The preparation, specification documents review, approval, release, release and revision (Revised Version), use, storage, disposal (Repeal and destruction) and other procedures, keep the file of the adequacy, effectiveness and uniqueness. 2 range Applicable to the management of all kinds of documents in the company. 3 definitions 3.1 controlled documents: documents required by the quality management system. This usually includes: (a) quality manual: a document that defines a quality management system that contains the companys quality policy and quality objectives. First order file. (b) a document that provides a means of completing an activity or process. Two order file. (c) a document that specifies a specific approach or method for completing an activity or process, such as SIP, packaging specifications, BOM, molding procedures, etc.. Three order file. (d) quality plan: a document on who, when, and when, and what resources and procedures should be used for a particular project, product, process, or contract. Three order file. E) specification: documentation for requirements. It may be related to activities (such as procedural documents, process specifications, and test specifications) or to products (e.g., product specifications, performance specifications and drawings). Three order file. F) forms / records. Four order file. G) external documents: such as product drawings, product inspection, general requirements, standards, international /