Quality Record Polaroid/寶麗來(lái)驗(yàn)廠質(zhì)量記錄審查要求

1、Are there documented procedures for control of quality records?
   是否有文件化的質(zhì)量記錄的控制程序？

2、Are all quality records identified, indexed, filed, collected, stored, maintained, and disposed after stated period?
   所有的質(zhì)量記錄在一定時(shí)期內(nèi)是否歸檔，收集，存儲(chǔ)，維護(hù)，和設(shè)置？

3、Are quality records maintained to demonstrate achievement of the required quality and to demonstrate effective operation of the Quality System?
   質(zhì)量記錄的保存是否證明達(dá)到品質(zhì)的要求和證明質(zhì)量管理體系的有效運(yùn)行？

4、Are pertinent sub-contractor records included in the supplier quality records?
   相關(guān)的分包商的記錄包括供應(yīng)商的質(zhì)量記錄？

5、Are quality records maintained in such a way that they are remain legible, readily identifiable and retrievable?
   質(zhì)量記錄以何種方式保存，他們是否都保持清晰，易于識(shí)別和檢索？

6、Are quality records stored in such a way that deterioration is minimized and loss is prevented?
   質(zhì)量記錄的存儲(chǔ)應(yīng)最小化避免損失？

7、Have retention times of quality records been established and recorded?
   是否有已經(jīng)建立的質(zhì)量記錄的保存期限和記錄？

8、Where agreed contractually, are quality records made available for evaluation by customers?
   若經(jīng)合約協(xié)議，品質(zhì)記錄提供給客戶做評(píng)估？