Program files include source programs and executable programs. The function of procedure documents is to control quality activities, stipulate various activities that affect quality, clarify the responsibilities of personnel related to quality activities, and stipulate methods and assessment rules for various activities.
#The operating environment of this article: windows10 system, thinkpad t480 computer.
Procedure documents are the next-level document level of the quality manual in the quality management system, stipulating the general process of a certain work. The next lower level of document hierarchy is the work instructions.
Program files store programs, including source programs and executable programs. The program here is not the same as the program in computer technology. The program here refers to the method prescribed for completing a certain activity.
The role of program documents
Keep quality activities under control
Make provisions for various activities that affect quality;
Specify the methods and evaluation criteria for each activity to keep each activity under control.
Clarify the responsibilities of personnel related to quality activities: responsibilities, authorities, and mutual relationships.
As the basis for execution, verification and review of quality activities
The provisions of the procedure are implemented in actual activities;
Evidence of implementation should be left;
According to the procedures, review whether the actual operation meets the requirements.
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