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2023年12月20日发(作者:)

QP-01: PROCEDURE FOR CONTROL OF GENERAL QUALITY

DOCUMENTS

1 OVERVIEW

Responsibilities

1.1 Quality system staff

Activities

Prepare a draft of document

Related Documents

− New / re-issued

document

− Master Document

Register

1.2 QSWG Review the document

− New / re-issued

document

1.3 Director of NIMT Approve the document

− New / re-issued

document

1.4 Quality System Staff Update Master Document

Register, makes the document

available to all staffs via the

intranet and reviews the

document periodically

− Master Document

Register

− Electronic document

− Original document file

− Document Review

Record

2 PURPOSE

The purpose of this procedure is to establish and maintain a system to control all general

quality documents that relate to the management system of NIMT.

3 SCOPE

This procedure applies to all general quality documents of NIMT which are under the

responsibility of the Quality Manager.

Edition: 10

Revision: 00

Prepared by: QSWG

Issued on: 1 February 2019

Section Page Number: 1

Section Number of Pages: 4

QP-01:Procedure for Control of General Quality Documents

本文标签: 文件控制程序