ACE品質(zhì)驗廠清單：ACE品質(zhì)驗廠需要哪些文件？

人氣瀏覽: (3136) 發(fā)布時間: [2020-09-09]

ACE品質(zhì)驗廠清單：
01 Organization Chart人事架構圖
02 Process Flow Chart工序流程圖
03 Quality Manual質(zhì)量手冊
04 Quality Control Procedure檢驗指引
05 Production Plan & Schedule & Record 生產(chǎn)計劃及生產(chǎn)進度報告
06 Incoming Material Inspection Report來料檢驗報告
07 In-line Inspection Report半成品檢驗報告
08 Final Inspection Report成品檢驗報告
09 Corrective & Preventive Actions Report糾正預防記錄
10 Defective Product Evaluation Report次品分析報告
11 Product Test Report產(chǎn)品測試報告
12 Product Safety Standard產(chǎn)品安全標準
13 Test Equipment Calibration Certificate & Record計量儀器校驗記錄
14 Sharp Tools Control Procedure & Record Sharp Tools Losing Investigation Procedure利器控制程序及斷針記錄(利器丟失調(diào)查程序)
15 Daily Issuance & Return of Sharp Tools Record利器日常收發(fā)記錄
16 Metal Detection Machine Calibration Record金屬探測機檢測記錄
17 Training Plan & Record（QC / Worker）培訓計劃/記錄(Q.C/ 工人)
18 Subcontracting Semi-product Inspection Record外發(fā)加工檢驗記錄
19 Rejected Lot Control Procedure & Record不合格品的控制程序及記錄
20 Machine & Equipment List機器設備清單
21 Machine Repair & Maintenance Plan /Record機器維修及保養(yǎng)計劃/記錄
22 Sanitation / Cleaning Plan or Schedule每天清潔計劃（驗廠寶）
23 Pest Control Procedure & Report Pesticides Usage & Storage Record防蟲計劃及報告, 防蟲劑的使用及儲存記錄,

24 Pest Control Evaluation Report Bait & Pest Control Device Placement Record害蟲活動研究報告, 誘餌或滅蟲裝置放置地點的記錄

25 Documents related to subcontracting (OPA) (including QC record, test report, qualify system audit report for subcontractor, subcontracting requirementetc…)如有外發(fā)單(包括 OPA)，請?zhí)峁┫鄳焚|(zhì)報告, 測試報告, 品質(zhì)糸統(tǒng)審核, 外發(fā)單品質(zhì)要求等等
26 Job Specifications崗位職責
B)Wages & Labor Practices / Safety & Health社會責任： [雇用道德規(guī)范，工時和工資，工作健康和安全, 工作和居住環(huán)境]

如果企業(yè)想做驗廠輔導，不妨考慮一下創(chuàng)思維驗廠之家，創(chuàng)思維驗廠之家是專業(yè)的驗廠輔導公司，已經(jīng)為全國各地上萬家企業(yè)服務過，在全國多處設有辦事處，會就近安排老師進場輔導，我們的輔導原則是幫助企業(yè)通過驗廠，深圳市創(chuàng)思維是一家正規(guī)專業(yè)的驗廠咨詢、驗廠輔導、認證輔導公司，一切以合同條款為準，不亂收費，并盡可能為企業(yè)節(jié)約成本，通過后付款！