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oneworld—Quality & Capacity Audit
時間:2014-07-10 17:02:19

 Oneworld--Documents List - Quality & Capacity Audit
 Oneworld工廠審核文件清單(生產能力質量技術評估)


 

01 Business License 營業執照
02 Finished Products Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有資質的實驗室(內部或第3 方)提供的產品測試報告
03 Quality Control Instructions For Incoming Materials 來料檢驗規范
04 Incoming Materials Inspection Records 來料檢驗記錄
05 Incoming Materials Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有資質的實驗室(內部或第3 方)提供的物料測試報告
06 Quality Control Instructions For In-process Products & Finished Products 制程/成品檢驗規范
07 Work Instruction For each production process 生產工序作業指導書
08 Testing Procedure & Records For Finished Product 產品測試程序/記錄
09 Re-inspection Records for Reworked Lots 不合格品返工重驗記錄
10 In-process & Finished Products Inspection Records 過程/成品檢驗記錄
11 Training Records (Work Skill training) 員工的培訓記錄(工作技能)
12 Non-conforming Material Control Procedure 不合格品控制程序
13 Test Equipment Control Procedure 測試設備控制程序
14 Functional Checks Records For Test Equipment 測試設備的功能檢測記錄
15 Test Equipment Calibration Plan and Records 測試儀器的校準計劃/記錄
16 Master Reference Standards Calibration Certificate If applicable)標準塊的校驗證書(如適用)
17 Quality Manual, Quality Policy & Objective and Procedure Documents 質量手冊、質量方針、目標及相關程序文件
18 Internal Audit Records 內審記錄
19 Training Records For Internal Auditors 內審員培訓記錄
20 Customer Complain Procedure & Records 顧客抱怨處理程序及記錄
21 Product Changes Control Procedure 產品變更控制程序
22 Products Changes Verification Records 產品變更驗證記錄
23 Bill of Materials including components 物料清單(包括組件)

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