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来源:百度文库 编辑:查人人中国名人网 时间:2024/04/30 20:13:45
Has the organization established a document control procedure, for documents required by the QMS, to define controls needed:
a) to approve documents before release?
b) to review and update, and re-approve documents?
c) to ensure changes and current document revision are clearly identified?
d) to assure relevant documents are available at point of use?
e) to assure documents remain legible and identifiable?
f) to ensure documents of external origin are identified and their distribution controlled?
g) to prevent unintended use of obsolete documents, assuring proper identification if retained?

对于 QMS所需的文档,公司(组织)是否建立了文档控制过程(步骤)来定义执行以下操作所需的控制:
在发布文档前核准文档
预览和更新以及再次核准文档
确保已清楚标识了更改和当前的文档修订
确保在需要使用时,相关文档可用
确保文档清晰易懂
确保标识了外部源(文件,文档)的文档并控制了他们的分发
防止误用过期文档,确保保留了正确的标识。