文件与质量控制程序.doc

Documents and quality records control procedure Catalogue Modification No. Modification hints Purpose 0 Scope 0 Definition 1 contents increased Responsibilities 1 contents modified Procedure flow diagram 1 contents modified Control explanation of the documents and materials 1 contents modified Control explanation of quality records 1 contents modified Quoted and supported documents 0 Quality records form 1 contents modified Appendix No.1: Code form for countries all over the world, 0 provinces and cities of China c 1 Lvchuan Linqi Yubo c 0 Lvchuan Linqi Yubo July 1st, 2001 Edition No. Modification No. Compiled by Audited by Approved by Date of approval Documents and quality records control procedure purpose By way of making regulations of collecting, cataloging, consulting, filing, storing, keeping and treating the documents and quality records, effective control and management on documents and quality records can be achieved, then effective edition of the documents and quality records can be ensured when used in concerned place of the head office. The evidences that the engineering quality fits regulation requirement and the quality system runs effectively must be provided. Besides that, the proof documents must be provided for the occasion that needs traceability and adopting corrective and preventive action. 2. Scope This procedure is suitable in control all the documents, quality records provided by the head office, relevant departments and project manager departments, and quality records provided by subcontractors. Definition This procedure adopts GB / 19000-2000 idt ISO9000:2000 standard, GB / T19001-2000 idt ISO9