宝丽来验厂-质量记录审查

Quality Record Polaroid/宝丽来验厂质量记录审查要求

1、Are there documented procedures for control of quality records?
   是否有文件化的质量记录的控制程序？

2、Are all quality records identified, indexed, filed, collected, stored, maintained, and disposed after stated period?
   所有的质量记录在一定时期内是否归档，收集，存储，维护，和设置？

3、Are quality records maintained to demonstrate achievement of the required quality and to demonstrate effective operation of the Quality System?
   质量记录的保存是否证明达到品质的要求和证明质量管理体系的有效运行？

4、Are pertinent sub-contractor records included in the supplier quality records?
   相关的分包商的记录包括供应商的质量记录？

5、Are quality records maintained in such a way that they are remain legible, readily identifiable and retrievable?
   质量记录以何种方式保存，他们是否都保持清晰，易于识别和检索？

6、Are quality records stored in such a way that deterioration is minimized and loss is prevented?
   质量记录的存储应最小化避免损失？

7、Have retention times of quality records been established and recorded?
   是否有已经建立的质量记录的保存期限和记录？

8、Where agreed contractually, are quality records made available for evaluation by customers?
   若经合约协议，品质记录提供给客户做评估？