福州Argos验厂哪家好?铁岭ICS认证审核公司
概述:福州Argos验厂哪家好?铁岭ICS认证审核公司
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Argos品质验厂审核过程中的验厂审核清单-仅供参考
1.Quality Manual (including quality policy, objectives, organization chart, job description, reference to / procedures for the Quality Management System)
品质手册(包括质量方针,质量目标,组织架构图,工作职责描述,及与品质管理体系相关的程序)
2.Management Review (procedure, agenda, report)
管理评审(程序,议题,报告)
3.Internal audit documents (procedure, plan, audit report)
内审文件(程序文件,计划,评审报告)
4.Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records)
供应商管控文件(供应商评估控制程序/标准,合格供应商明细,供应商评估报告)
5.Document Control procedure (including that for record keeping)
文件控制程序(包括记录文件)
6.Inspection Specification / Instruction (including IQC, In-process, Final)
检验标准/指导(包括来料检验,制成检验及终检)
7.Work Instruction for each manufacturing process
作业指导:所有生产工序的指导
8.Procedure for definition and reporting of “incident”
事故定义及报告程序
9.Product recall procedure
产品招回程序
10.Customer complaints procedure and complaint records
客户投诉程序及记录
11.Corrective Action reports (related to incident, internal audit, complaint, etc)
改善措施报告(与事故,内审及投诉等相关的)
12.Test records on Traceability system
追溯体系的测试记录
13.Equipment maintenance documents (plan, procedure, record)
设备保养文件(保养计划,保养程序及保养记录)
14.Calibration of monitoring & measuring devices (plan, procedures, records)
监控及测量仪器的校验(计划,程序文件,记录)
15.Written procedure for handling glass and hard clear plastic breakages Cleaning schedule and procedure
书面玻璃及利器管控程序和清理安排
16.Waste handling / storage procedure or record
废品控制/存储程序及记录
17.Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)
虫害控制文件(专业虫害控制人员名单,与外部虫害控制公司的合同书,虫害控制记录等)
18.Process flow documentation
工艺流程文件
19.Record / plan for “Hazard Analysis” of the entire production processes
全部流程的风险评估计划及记录
20.Hazards Assessment records during product design and development
产品设计及开发过程中的风险评估记录
21.Monitoring records of foreign body detectors (e.g. daily sensitivity records of metal detectors)
外来物品探测器(比如:每日金属探测记录)
22.Broken needle procedure & records (if applicable)
断针控制程序及记录(如果适用)
23.Sharp tool control procedure & records (if applicable)
利器控制程序及记录(如果适用)
24.Nonconforming product control procedure
不良品控制程序
25.Guidance on quantity checking
产品数量检查指导
26.Approved reference samples
合格样品
27.Control procedure for equipment failure and process deviation
不良仪器的管控程序及隔离控制
28.Factory’s own training program (plan, procedure, records)
工厂内部的培训计划(计划,程序,记录)
Argos品质验厂清单
01 Quality Manual / Quality policy 质量手册 / 质量方针
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart 工序流程图 / 装配作业流程图
04 Business / Factory Registration 营业执照
05 Organization Chart 人事架构图
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 证书
07 Supplier/Subcontractor Assessment Procedure / Records 供应商/ 外发厂评价程序/ 记录
08 Orders Processing Procedure 订单处理流程
09 Raw Materials in/out Record 物料进销存帐
10 Quality Control Instructions 检验指引(来料/ 过程/ 成品)
11 Defect Classification 疵点分类(物料/ 成品)
12 Production Plan & Daily Production Record 生产计划及生产日报表
13 Inspection Record (IQC / IPQC / FQC / OQC )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 检验报告 ( 来料 / 过程 / 成品)
14 Tooling Test Record 试模记录
15 Pilot Sample Inspection Record 首件检验记录
16 Mass Production Authorization Documents 生产通知单
17 Design & Development Procedure (verification, change) 设计与开发相关程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> (验证,更改等)
18 Corrective & Preventive Actions Procedure / Records 纠正预防程序/ 记录
19 Defective Product Evaluation Record 不合格品统计分析记录
20 Reliability Testing Procedure 可靠性测试程序/ 测试作业指导书
21 Product Test Record 产品测试记录(鉴定测试,寿命测试)
22 Product Safety Standard (BS/EN) 产品安全标准 (BS/EN)
23 Measuring Equipment Calibration Certificate & Record 计量仪器校验记录
24 Sharp Tools Control Procedure & Record 利器控制程序及断针记录
25 Sharp Tools Losing Investigation Procedure 利器丢失调查程序
26 Daily Issuance & Return of Sharp Tools Record 利器日常收发记录
27 Training Plan & Record (QC / workers )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 培训计划/ 记录(Q.C/ 喷油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上岗证或培训效果评估
29 Subcontracting Semi-product Inspection Record 外发加工检验记录
30 Non-conforming Material Record 不合格品记录
31 Rejected Lots Control Procedure & Record 不合格品的控制程序及记录
32 Reworked Lots Re-inspection Records 不合格品重验记录
33 Machine & Equipment List 机器设备及仪器清单
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