编制
Prepared by
日期
Date
核准
Approved by
日期
Date
1.0
目的
PURPOSE
确保质量和环境体系内所使用的文件和记录都是被控制的。
To ensure that the documents referenced within the Quality and Environment Management system are controlled and records are defined for retention.
范围
SCOPE
本程序适用于 :
This procedure applies to:
所有项目的文件和记录。
All project specific documents and records.
质量和环境系统所需要的所有文件
All Quality and Environment documentation required for the Quality and Environment Management System.
定义
DEFINITION
方针文件 - 对宜闻斯有指导性的战略目标。
Policy Document – Evans summarized intention and strategic direction of the organization.
质量文件 - 如图纸，BOM,操作指导书，标准程序文件，表格和过程图。
Quality Document – refers to drawing, Bill of Materials (BOM), work instruction (WI), standard operating procedure (QD), form and process flow map.
环境文件 – 标准操作流程，作业指导书，流程图，表格。
Environment Document – Standard Operating Procedure, work instruction (WI), process flow map and form.
过程流程图 - 一个过程的输入和输出中，每个人员的工作职责。
Process Flow Map – a visual documentation of process inputs and outputs to demonstrate the planned activities within and between each employee.
标准操作程序 - 一个高层次的程序，为工作开展提供一个标准操作流程，ISO9001和14001规定其为公司所有领域提供方向性指引。
S