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利丰验厂产品质量审核清单

发布来源:沪哲咨询      发布时间:2016-3-1
利丰验厂产品质量审核清单
01 Organization chart 人事架构图
02 Process flow chart 工序流程图
03 Quality manual 质量手册
04 Quality control procedure 检验指引
05 Production plan & schedule & record 生产计划及生产进度报告
06 Incoming material inspection report 来料检验报告
07 In-line inspection report 半成品检验报告
08 Final inspection report 成品检验报告
09 Corrective & preventive actions report 纠正预防记录
10 Defective product evaluation report 次品分析报告
11 Product test report 产品测试报告
12 Product safety standard 产品安全标准
13 Test equipment calibration certificate& record 计量仪器校验记录
14 Sharp tools control procedure & record sharp tools losing investigation procedure 利器控制程序及断针记录
(利器丢失调查程序)
15 Daily issuance & return of sharp tools record 利器日常收发记录
16 Metal detection machine calibration record 金属探测机检测记录
17 Training plan & record (QC/worker) 培训计划/记录(Q.C/工人)
18 Subcontracting semi-product inspection record 外发加工检验记录
19 Rejected lot control procedure & record 不合格品的控制程序及记录
20 Machine & equipment list 机器设备清单
21 Machine repair & maintenance plan / record 机器维修及保养计划/记录
22 Sanitation / cleaning plan or schedule 每天清洁计划
23 Pest control procedure & report pesticides usage & storage record 防虫计划及报告,防虫剂的使用及储存记录
24 Pest control evaluation report
Bait&pest control device placement record 害虫活动研究报告,诱饵或灭虫装置放置地点的记录
25 Documents related to subcontracting (OPA)
(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….) 如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)
26 Job specifications 岗位职责

成功案例SUCCESSFUL CASE
SEDEX TESCO DISNEY 客户验厂咨询