咨询方法与工具资料库DOCCONP2【精品文档】
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2. Unlike procedures, work instructions do not have to be written in a specific template. The minimum should be identified: title, effective date, page number, total pages and authorized approval.
1. Purpose
The purpose of this procedure is to control the establishment, review, authorization, revision, issuance and removal of quality system documents.
3. Forms which are used as part of the quality system are included in document control. Forms will identify the name of the form, a form number ( Form XYZ.1) and a revision level (i.e. Rev 10/94). The copying of forms is allowed, and the existing stock can be used before the new version of the form is to be used.
2. Scope
This procedure is mandatory for all empຫໍສະໝຸດ oyees of Company X.
3. Value Added to Customer
This process adds value to our customers because it controls the documentation of how we create our products. Through controlling these documents we ensure that products are completed in a consistent manner and contributes to the consistent creation of quality products to our customers.
4. Procedures
5. Procedure Notes / Guidelines
1. All operational procedures are identified according to the headers and footers in the procedure template. The headers include title, number and revision level, date of issue, page number, identification of the issuing authority and effective date.
1. Purpose
The purpose of this procedure is to control the establishment, review, authorization, revision, issuance and removal of quality system documents.
3. Forms which are used as part of the quality system are included in document control. Forms will identify the name of the form, a form number ( Form XYZ.1) and a revision level (i.e. Rev 10/94). The copying of forms is allowed, and the existing stock can be used before the new version of the form is to be used.
2. Scope
This procedure is mandatory for all empຫໍສະໝຸດ oyees of Company X.
3. Value Added to Customer
This process adds value to our customers because it controls the documentation of how we create our products. Through controlling these documents we ensure that products are completed in a consistent manner and contributes to the consistent creation of quality products to our customers.
4. Procedures
5. Procedure Notes / Guidelines
1. All operational procedures are identified according to the headers and footers in the procedure template. The headers include title, number and revision level, date of issue, page number, identification of the issuing authority and effective date.