ISO9001-2015记录控制程序(中英文)

1、记录控制程序RECORD CONTROL PROCEDURE（ISO9001：2015）1. Purpose 目的 :建立和维护记录控制程序，以证明产品达到规定的质量要求和质量管理体系有效运行。Establish and maintain record control procedure so as to testify the product meet thespecified quality requirement and quality management system is running effectively.2. Scope 范围 适用于产品和质量管理体系运行相关的记录， 也适

2、用于保存在公司网络服务器上的记录 Applicable for records relevant to products and quality management system operation andalso applicable for records saved in the company network server.3.流程图Flow Chart:无4. Reference Document 参考文件文控程序 Document control procedure5. Definition 定义 记录：阐明所取得的结果或提供所完成活动的证据的文件。Record: clarify

3、 the result acquired or provide a file to proof the finished activity.6. Responsibility 职责6.1各部门： All departments6.1.1制定所需的空白记录样式 （即表格） ；Prepare a bla nk record format n eeded6.1.2准确地填写记录;canUJUJUJtOp.COfT好好学另天天向上德信诚培训网IS09001-2015 内审员升级培训（100 元）IS09001-2015 内审员培训（200 元）：http:/Accurate record6.1.3妥善

4、标识和保存记录。To ide ntify and keep records well.6.2 文控中心：建立记录一览表。Docume nt con trol cen ter: To establisIRecord List.6.3部门经理：Dept. ma nager6.3.1审核记录的处置；To approve the disposal of records.7.General procedure一般程序7.1.表格的制定：Create a Form7.1.1. 各部门依据工作需要,制定所需要的空白记录样式（即表格）,新制定的表格在 投入使用前需经部门经理审核及总经理批准；Eachdept.

5、 makeblank record format needed according to work requirement, andthe new Form shall be reviewed by the Dept. managementand approved Gen eralMan ager before using.7.1.2. 表格的格式必须包括公司名称、记录名称、制作人、审核人、日期等栏目或内 容；The format of the form shall include items or content such as companyn ame, record n ame, mak

6、er, checker, date etc.,7.1.3. 表格的编号方法：Method for numbering the formUJUJUJtOp.COfT好好学另天天向上德信诚培训网IS09001-2015 内审员升级培训（100 元）IS09001-2015 内审员培训（200 元）：http:/7.131.FM-部门代码一流水号（自 01 开始，依次为 02、03、04,以此类推）；FM Dept. Code-serial number（from 01, in turn are 02, 03,04. like this）;部门代码表 Dept. Code Table:开发部 D&a

7、mp;D DepartmentDD采购开发部 Sourcing DepartmentSO运作咅 E Operation DepartmentOP客服咅 E Customer Service DepartmentCS物料部 Material DepartmentMC生产部 Production DepartmentPD货仓部 Warehouse DepartmentWH工程咅 E Engineering DepartmentPE品质咅 E Quality Assuranee DepartmentQA行政部 HR & Admin. DepartmentHR采购部 Purchasing DepartmentPU.版本：以数字表示，自“ 01”开始， 依次为 02、03、04,，以此类推；Revision No.: show with number, begin with “01” , “02” ,..记录的电子文档格式交文控中心存盘， 并登记于记录一览表The electric file of the record format shall be sent document controlUJUJUJ