3C質保手冊-質量記錄格式匯編
慈溪市長河鎮(zhèn)星海杯廠 XH/ZD01 CCC認證標志使用管理記錄 |年 |購入 |領用 |結存（張）|備注 | |月 |日 | |產(chǎn)品批號 |領用人 |數(shù)量（張） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | XH/ZD02 受 控 文 件 清 單 |文件編號 |文件名稱 |文件 |發(fā)布/實施 |受控版 |持有部門/人 |版次/更改 | | | |屬性 |日期 |數(shù)量 | |記錄 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 編制（日期）： 審核（日期）： XH/ZD09 受控文件發(fā)放記錄 NO： |文件編號 | | |文件名稱 | | |文件屬性 | |受控數(shù)量 | | |持有部門 | |版次 | | |更改修訂記錄 | | |發(fā) 放 記 錄 | |部門 |簽收人 |持有份數(shù) |備注 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | XH/ZD10 文件更改單 |文件編號 | | |文件名稱 | | |更 |文件第 頁/ 條，原為： | |改 | | |記 | | |錄 | | | | | | | | | |更改理由： | | | | | | | | | | | | | | | | | |提出人： | | |擬更改為： | | | | | | | | | | | | | | | | | | | | |提出人： | |審 | 批準人： | |批 | | |欄 | | | | | | | | |本更改單按以下持有人數(shù)印制分發(fā)并存檔： | | | XH/ZD11 文件作廢處理單 |文件編號 |文件名稱 |作廢原因 |數(shù)量 |作廢方式 |批準人 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | XH/ZD12 質量記錄清單 |所屬程序文件 |質量記錄編號 |質量記錄名稱 | | | | | | | | | | | | | | | | | | | | | | | | | | | | ...
3C質保手冊-質量記錄格式匯編