利丰验厂（li&fung）之生产能力及质量审核内容
2018-03-01
利丰验厂（li&fung）之生产能力及质量审核内容
1. Quality manual
质量手册
2. Quality control procedure
检验指引
3. Organization chart
人事架构图
4. Process flow chart
工序流程图
5. In-line inspection report
半成品检验报告
6. Final inspection report
成品检验报告
7. Product test report
产品测试报告
8. Product safety standard
产品安全标准
9. Production plan & schedule & record
生产计划及生产进度报告
10. Incoming material inspection report
来料检验报告
11. Corrective & preventive actions report
纠正预防记录
12. Defective product evaluation report
次品分析报告
13. Test equipment calibration certificate& record
计量仪器校验记录
14. Training plan & record (QC/worker)
培训计划/记录（Q.C/工人）
15. Subcontracting semi-product inspection record
外发加工检验记录
16. 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)
17. Daily issuance & return of sharp tools record
利器日常收发记录
18. Metal detection machine calibration record
金属探测机检测记录
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. 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)
22. Job specifications
岗位职责
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.Machine repair & maintenance plan / record
机器维修及保养计划/记录
26.Sanitation / cleaning plan or schedule
每天清洁计划
