家乐福品质验厂清单
工厂审核文件/记录清单
Documents/Records List
1 Organization Chart / 组织构架图
2 Management of Consumer Claim / 客诉处理程序记录 3 Innovation and Creativity / 新产品开发程序记录
4 Order Follow up Procedure / 跟单流程
5 Global IT System Tool / 计算机系统, ERP系统
6 Quality Manual & SOP / 质量手册 质量目标
7 General Regulation Knowledge / 产品适用法规
8 Follow Up Of Hardware Product Evolution / ECN产品改进 9 Continuous Improvement of Quality / 纠正预防措施 内审报告 10 Crisis Management (Recall)/ 退货召回处理程序记录 11 Certification / 体系证书 (ISO9001, ISO14000 etc)
12 REACH Regulation Knowledge / REACH法规
13 REACH Substances Inventory / REACH物质管理
14 REACH SVHC Presences in Product / REACH高危清单 15 REACH Substance Registration (Preparation) / 预注册
工厂审核文件/记录清单
Documents/Records List
16 Rohs Regulation Knowledge / Rohs法规
17 Erp Regulation Knowledge / Erp法规
18 Technical Specification Files T.C.F / 产品技术文档
19 Internal Testing Facilities & Calibration / 内部实验室校准证书 20 Third Party Testing Facilities / 第三方实验室合作
21 Supplier (Subcontractor) Evaluation / 供方及外包方评审 22 Documents from Supplier/ 供方测试报告 质保书
23 Hazardous Substances Management / 化学品管理 MSDS 24 Operating Instruction / 作业指导书 工艺指导书
25 Training Program & Record 培训计划/记录
26 Production Performance Indicator / 产品质量指标
27 Production Planning & Capacity /生产计划 产能
28 Production Tool / 设备清单 维修记录 保养计划与记录 30 Shipment Release Policy/ 出货程序
31 Production Flowing Procedure / 生产工艺流程
工厂审核文件/记录清单
Documents/Records List
32 IQC Methodology & Report / 进料检验规范与记录 33 IPQC Methodology & Report / 过程检验规范与记录 34 FQC Methodology & Report / 最终检验规范与记录 35 Non Compliant Goods Management / 不合格品记录