C 4验厂质量管理体系注意事项
2018-03-03
C 4验厂工厂质量管理体系审核应注意事项：
1. Factory should have the quality control procedure and document maintain system.
工厂应具备质量控制程序和记录文件控制系统。
2. The factory shoud keep the roecrds of internal audit results, corrective and preventative actions.
工厂应保存内部审计结果，纠正和预防措施。
3. The factory should set up calibration schedules and keep records for the inspection and testing facilities.
工厂应建立设备校准表和记录的检查，定期对测量和测试设备进行校验。
4. Factory should set up the procedure for sharp tools control.
工厂应设置利器控制程序。
5. The factory should build procudure for customer complaint receipt, investigation,follow up and procedure for returns from market.
工厂应建立程序对客户投诉进行统计分析和调查改善追踪，建立退货处理程序。
6. All goods must pile up according to the small classification, and not on the ground directly in the warehouse.
所有货物必须根据小分类堆放，而不是直接放在仓库的地面上。
