ISO文件和数据控制程序(中英文)
ISO文件和数据控制程序Document and Data Control Procedure
文件更改历史记录
Amendment History
文件和数据控制程序
Document and Data Control Procedure
1.0目的 Purpose:
对质量保证系统和环境管理系统(包括Green Partner)文件及与之有关的数据规定控制方法,旨在确保使用有效版本,防止使用失效或作废文件,确保其系统有效运作。
Provide a guide for the effective operation of quality system and environment system (including Green Partner) and ensure using valid version and avoid invalid or useless document being used.
2.0范围Scope:
所有质量系统、环境系统(包括Green Partner)文件及与之相关的数据的控制。
Control of all the quality system and environment system (including Green Partner) and its relevant documents
3.0定义Definitions:
3.1DCC:是文件控制中心的英文缩写。DCC is the short form of Document Control
Center.
3.2书面文件 Hardcopy: 从计算机输出资料打印在纸张上的文件。Documents
printed or copied on paper from the PC.
3.3受控文件Controlled Document:受更改和分发控制,并盖有DCC红色“红印有
效控制文件”印章的书面文件,文控中心会自动以旧换新。The document is
stamped with red “DOC CONTROL RED CHOP VALID” seal. DCC will replace
the obsolete document with the update revision automatically.
3.4参考文件 Reference Document: DCC盖有兰色“参考文件”印章的文件,文件
中心不会回收及进行更新。The document is stamped with blue “FOR
REFERENCE ONLY” seal. DCC won’t recall the obsolete reference document
and distribute the update revision.