文件名称：ISO9000程序文件(中英文版).xls
文件大小：725KB
文件格式：XLS
更新时间：2022-12-24 22:20:19
文档资料
,,,,,编号 (NO.) QP-人-001,发行日期 (Issuing date) 2002/0/26, ,,,,,版本 (Edition) A版,生效日期 (Effective date) 2002/09/28, 文件及资料控制程序 Document and Data Control Procedure,,,,,修订 (Revision) 0次,页 次 (Page) 1/6页 (1 of 6 pages), ,,,,,,, 1.0 目的：为规范本厂文件资料的制定、发行、回收、归档等作业，特制定本程序。,,,,,,, " Purpose: To establish a procedure for control of document generation, distribution, withdrawal and filing.",,,,,,, 2.0 范围：本程序适用本厂所有质量体系相关文件、资料（含外来资料）的控制。,,,,,,, " Scope: The procedure is applicable to all documents, material(including outside material) relating to the quality system.",,,,,,, 3.0 职责 Responsibility,,,,,,, 3.1 相关部门：负责与部门作业有关文件的制订、修订及所使用文件的保管。,,,,,,, " Relevant Dept: responsible for the generation, revising and maintain of the documents of its own department.",,,,,,, 3.2 人力资源部：负责质量体系文件的发行、回收、保管及相关外来资料的收发和建档。,,,,,,, " Human resources department: responsible for the distribution, withdrawal and maintain of the quality system ",,,,,,, " document, responsible for the collection and filing of the outside material.",,,,,,, 3.3 工程部：负责对外来工程资料的收集和建档。,,,,,,, Engineering Dept: responsible for the collection and filing of outside engineering material.,,,,,,, 4.0 相关文件 Reference Document,,,,,,, 《质量记录控制程序》（QP-人-002） Quality Record Control Procedure,,,,,,, 5.0 定义 Definition,,,,,,, 5.1 质量体系文件：指工厂制定的质量手册、程序文件、作业指导书及相关的记录表单。,,,,,,, " Quality system document: refers to the quality manual, procedure document, working instructions and record",,,,,,, sheet.,,,,,,, 5.2 外来文件：指非本厂制定的工程资料、品质标准及与产品有关的法律、法规等。,,,,,,, " Outside material: those documents not made by the factory, such as engineering material, quality standard and ",,,,,,, the laws and regulations relative to the product.,,,,,,, 6.0 程序内容 Procedure content,,,,,,, 6.1 文件分类，本厂的文件及资料分为以下五类：,,,,,,, Our documents and materials are classified into the below five kinds:,,,,,,, A、质量手册，其文件类别代码为：QM ,,,,,,, " Quality manual, the code is: QM",,,,,,, B、程序文件，其文件类别代码为：QP,,,,,,, ," Procedure document, the code is :QP",,,,,, C、作业指导书，其文件类别代码为：WI,,,,,,, ," Working instruction, th