雅诗兰黛验厂审核纲要
2018-03-02
雅诗兰黛验厂审核内容概述:
A. QUALITY MANAGEMENT SYSTEM 质量管理系统
B. MANAGEMENT RESPONSIBILITY 管理层职责
C. TRAINING 培训
D. CUSTOMER RELATED PROCESSES & DOCUMENT CONTROL 客户相关流程和文件控制
E. PURCHASING PROCESS 采购程序
F. INCOMING MATERIALS / WAREHOUSING/SHIPPING 进口材料/仓库/运输
G. PRODUCTION生产
H. PROCESS CONTROL / IN PROCESS CONTROL 过程控制/过程中控制
I. QUALITY ASSURANCE 品质保证
J. FACILITIES – EQUIPMENT - MAINTENANCE 设备保养