质量体系tl9000-3_0（英文版）.pdf24

Section 4 Quality management system
第四章 质量管理体系
4.1 General requirements一般要求
4.2 Documentation requirements文件要求
4.2.1 General总则
4.2.2 Quality manual质量手册
4.2.3 Control of documents文件控制
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.
客户提供文件及数据控制－ 组织将建立并且维护文件化程序以控制所有客户提供的文件和数据（例如，网络体系结构，布局，容量，安装结束任务及数据库）如果这些文件和数据影响设计，验证，确认，检查及测试，或服务于产品。
4.2.4 Control of records记录控制
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