質量體係tl9000-3_0（英文版）.pdf24

Section 4 Quality management system
第四章 質量管理體係
4.1 General requirements一般要求
4.2 Documentation requirements文件要求
4.2.1 General總則
4.2.2 Quality manual質量手冊
4.2.3 Control of documents文件控製
4.2.3.C.1 Control of Customer-Supplied Documents and Data – The organization shall
establish and maintain a documented procedure(s) to control all customer-supplied documents
and data (e.g., network architecture, topology, capacity, installation termination assignments, and
database) if these documents and data influence the design, verification, validation, inspection
and testing, or servicing the product.
客戶提供文件及數據控製－ 組織將建立並且維護文件化程序以控製所有客戶提供的文件和數據（例如，網絡體係結構，布局，容量，安裝結束任務及數據庫）如果這些文件和數據影響設計，驗證，確認，檢查及測試，或服務於產品。
4.2.4 Control of records記錄控製
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