【2018年整理】中英对照文件控制程序.docVIP

CoActive Technologies(TianJin)Electronics Co.Ltd. Doc. No. 文件编号 Document名称 Rev. 版本 Page页码 QAD’QP01 Document Control Procedure 文件管理程序 R0 1/6 Document Control Procedure 文件管理程序 Rev. 版本 Date日期 History of creation or modification制订/修改说明 R0 2010-10-14 Creation of Document生成文件 Dept.部门 姓名 签名 日期 Edit编写 Quality Snowen Yang Review 审核 CS Hope Zhang HR Helen Yang IT Mike Zhang Engineering Laura Han Tooling Keven Wang ME Sirhari A Facility Steven Li Purchasing James Deng VBSS Neil Zhang PMC Grace Wu Production Bill Xu Approve 批准 Quality Davis Wang 1.0 Purpose目的 Define the requirements and responsibilities for Document control.2.0 Scope范围 This procedure applies to all QMS documentation, including: quality manual, procedure, WIorm. 适用于与质量管理体系有关的所有文件。包括:手册、程序文件、操作指导书、外来文件及表单。 3.0 Definitions定义3.1 Quality Manual: According to the requirements of International and national standard (such as ISO9001), describe quality management system documentation in Co-active. 3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。 3.2 Procedure: Define the function of QMS requirement allocation by department. Such as document control, management review, internal audit procedure. 3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。如文件控制程序、 管理评审控制程序、内部审核控制程序。 3.3 Working Instruction: Operation procedures, inspection standards, design drawing and etc. 3.3操作指导书：操作规程、检验标准、加工图纸等。 3.4 Form: Records of operation results. 3.4表单：用于记录作业结果所用的文件。 4.0 Procedure 程序 4.1 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, wording changes), it will not requires re-approval, but such changes must be notify DCC to ensure the consistency of documentat