GENERAL POLICY
Quality records demonstrate the effectiveness of the quality system. The
records are identified, indexed and stored in a suitable environment. Retention
periods for all records shall be clearly marked and indicated.
ESTABLISHMENT OF RECORDS
Quality records demonstrate that product designs meet their design input
requirements, that finished products conform to the design output requirements
and that the quality system is effective and operating in accordance with
documented procedures.
STORAGE
All records are dated and clearly indicate the product, person or event to
which they pertain. Records also contain sufficient information to identify
the contents of the storage container.
STORAGE LOCATION & RECORD RETENTION
Records are usually stored and maintained by the same department that initially
established the record. The department that establishes and maintains the
records determines the retention period for records. The retention period
is determined on the basis of contractual obligations, warranty periods
and legal considerations.
Access to storage shall be limited to Apex Fasteners employees.
Where additional controls are required, authorized personnel will
be required.
Once product has expired beyond the decided retention period,
all materials shall be destroyed by methods deemed appropriate.
PREVIOUS
SECTION
NEXT SECTION
INDEX