VI.11.1 Purpose
To describe a system for maintaining and using completed quality records and data.
VI.11.2 Application
Applies to all quality program records and data.
VI11.3. Procedure
11.3.1. Quality Assurance Department is responsible for the operation of the quality records system.
11.3.2. Data to be included in this system include, but are not limited to:
A. Receiving Inspection Reports,
B. In-process Inspection and test reports,
C. SPC data and charts,
D. Final Inspection and test reports,
F. Failure analysis reports,
G. Corrective Action Requests and reports,
H. Customer Complaints
11.3.3. This quality information or records is to be accumulated and organized by Quality Assurance Department in a manner that will enable convenient access and retrieval.
11.3.4. Unless otherwise specified, all data is to be maintained for a period of at least two (2) years.
