文档介绍：File No:CASC/CX -2001 Control Status:
China Aviation Supplies Import & Export Corporation
Services-provide Process Control Procedures
Edition: A
Release Date: 15 AUG 2001
Effective Date: 15 AUG 2001
Approved by: GUXIANGCHU
Distribution No:
Objectives:
These procedures are to ensure the uses of Quality Management Systems in effect in various situations that play a significant role in Quality Management Systems, to prevent from any improper usage of the procedures. .
Applicable Scope
Procedures stipulated concrete regulations for all items associated with Quality Management Systems Requirements, like documents establishing, documents reviewing, distribution, documents using, modification, termination and recollection etc.
Procedures are applicable for all controls of Quality Management Systems Documentations.
Normative references
Quality Management Systems --Fundamentals and Vocabulary
Quality Management Systems—Requirements
Responsibility
Documentation Control Systems Map (figure 1)
Office is a management department for Quality Management Systems documentation control, responsible for the establishment, distribution, amendment, management of quality manual, procedures & other systematical documentations, and/or releasing of other managerial documentations related to Systems; responsible for monitoring documentations management related to the pany and Quality Management Systems
Each department is responsible for its own documentation establishment, distribution, amendment and storage including identifications of external documentation and verification
Management Content and Control Requirements
Documents Control Process Map (Figure 2)
Documents classifications
Quality Manual
Procedures documentation
Other documentations and minutes required are to ensure effectively implementing Quality Management Systems (hereinafter referred to as Quality Documentation)
External documents