-
Document and Material Control Procedure
文件和资料控制程序
File
NO/
文件编号:
MP/C 01-L
Issued
Edition/
发行版本:
A/4
Effective
Date/
生效日期:
year/
年
month/
月
day/
日
Prepared
by/
制定:
Date/
日期:
Checked by/
审核:
Date/
日期:
Approved by/
批准:
Date/
日期:
Signature Department
会签部门
Administration
[
]
总
办
Planning
Department
[
]
计划部
Process
Engineering
Department
[
]
工序工程部
Quality
Inspection
Department
[
]
品质部
Signature/Date
Signature Department
签名
/
日期
会签部门
Sales
Department
[
]
营销中心
Project Department
[
]
中研
项目
ProductionDepartment
[
]
生产部
Industrial
Engineering
Department
[
]
工业工程部
Signature/Date
Signature
Department
签名
/
日期
会签部门
Material
Department
[
]
物料部
R &D
Department
[
]
中研研发
MechanicalEngeering
Department
[
]
机械工程部
Other
[
]
其
它
Signature/Date
签名
/
日期
Seal for File
文件专用
File
Name
文件名称
Document and Material
Control Procedure
文件和资料控制程序
File
Number
文件编号
MP/C
01-L
Edition
版次
A/4
Pages
页次
1/16
1
、
Purpose/
目的
Control
the
documents
and
materials
concerned
with
the
company’s
quality
management
system
and
environment
management system to ensure the
relevant departments can obtain the valid
documents in time and avoid the usage of
the expired documents.
对本公司质
量管理体系、
环境管理体系文件和资料进行控制,
确保相关部门
能及时得到有效版本的文件,
并避
免失效文件的使用。
2
、
Scope/
范围
Applicable to
the control of relevant documents and materials
(including relevant documents and materials from
the
outside) in the quality management
system, environment management system. The quality
record form is regarded as
a special
form of document as per the regulation of this
procedure.
适用于本公司质量管理体系、
环境管理
体系中相关文件和资料的控制
(包括外来提供的有关文件和资料)
,
质
量记录表格作为一种特别的文件参照执行本程序。
3
、
Responsibility/
职责