GB/T19001: 2016 4.4.2文件记录

gaowenhua

                               
登录/注册后可看大图

gaowenhua

保持成文信息以支持过程运行”。比如形成文件的程序、作业指导书、图纸等。

“保留成文信息以确信其过程按策划进行”。比如监视和测量记录、内部审核记录、管理评审记录、验证和确认记录等

gaowenhua

Maintain written information to support process operation.

For example, procedures for forming documents, work instructions, drawings, etc.

Retain written information to ensure that the process follows the plan.

For example, monitoring and measurement records, internal audit records, management review records, verification and confirmation records, etc

ccsspp454

为什么不是文件和记录呢？