文档介绍：File No:CASC/CX /E -2001 Control Status:
China Aviation Supplies Import & Export Corporation
Quality Records Control Procedures
Edition: A
Release Date: AUG 2002
Effective Date: AUG 2002
Approved by: GUXIANGCHU
Distribution No:
1 Objective
In order to carry out effective control on identity, storage, inspection, searching, protection, storage period, disposition etc. of Quality Records, we made these procedures with the purpose of providing evidences for effectively using Quality Systems and products conformity with specifications in regulations.
2 Applicable Scope
Procedures stipulate the details of Quality Records Control, responsibilities, scope, requirements and so no.
Procedures is applicable for the control and management of all quality records pany.
3 Normative references
Quality Management Systems --Fundamentals and Vocabulary
Quality Management Systems—Requirements
4. Responsibility
Being managing department for quality record, office takes responsibility for the management of records of quality systems, and examine/supervise the situation of quality records in individual departments and branches.
Individual department takes responsibility to conduct establishment of quality record, filling in quality record, collecting and keeping files of quality records.
5 Management content and control extent
Figure 1: Proce