中英文文件控制程序.doc

Revision History 更改记录 Issue 版本 Page# 页码 Rev 版次 CHANGE 更改內容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date QS Officer:________________________ QC Sup:_____________________________ QE Sup: ____________________________ QA MgrMR:__________________________ Program Director: __________________________ PM: ________________________________ Store Mgr:_________________________ Purchasing Mgr:______________________ PMC Sup:_____________________________ Shipping Sup:________________________ Facility Mgr: ______________________ Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] Signature / Date Facility Engineering Mgr: ___________________________________ ME Mgr:_____________________________ 1st process Mgr:______________________ 2nd Process Mgr:______________________ PPC Mgr: ____________________________ Tooling Repair Maintenance Mgr: _____________________________________ HR Mgr: _____________________________ ADM Mgr:_____________________________ MIS Mgr:_____________________________ APP [ x ] Signature / Date Plant. Manager: ____________________ Checked by DCC / Date: 文控審核/日期: Effective date Expiry date 文件生效日期: _________________________ 文件失效日期: _________________________ Confidential Proprietary Information of ZJKC. 目的 Purpose: 對品質保証系統和环境管理系统(包括Green Partner)文件及与之有關的資料規定控制方法，旨在确保使用有效版本，防止使用失效或作廢文件，确保其系統有效運作。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. 範圍 Scope: 所有品質系統、环境系统(包括Green Partner)文件及与之相關的資料的控制。 Control of all the quality system and environment system (including Green Partner) and its relevant documents 定义Definitions: DCC