文件管理程序中英文对照

德信诚培训网Document Control Procedure

文件管理程序

1.0 Purpose目的

Define the requirements and responsibilities for Document control.

定义出文件控制的要求和权责。

2.0 Scope范围

This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form.

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, 更多免费资料下载请进：好好学习社区