N0. | DOCUMENT | 文件 | 提供(available) |
序号 | YES NO N/A |
01 | Organization chart | 人事架构图 | □ □ □ |
02 | Process flow chart | 工序流程图 | □ □ □ |
03 | Quality manual | 质量手册 | □ □ □ |
04 | Quality control procedure | 检验指引 | □ □ □ |
05 | Production plan & schedule & record | 生产计划及生产进度报告 | □ □ □ |
06 | Incoming material inspection report | 来料检验报告 | □ □ □ |
07 | In-line inspection report | 半成品检验报告 | □ □ □ |
08 | Final inspection report | 成品检验报告 | □ □ □ |
09 | Corrective & preventive actions report | 纠正预防记录 | □ □ □ |
10 | Defective product evaluation report | 次品分析报告 | □ □ □ |
11 | Product test report | 产品测试报告 | □ □ □ |
12 | Product safety standard | 产品安全标准 | □ □ □ |
13 | Test equipment calibration certificate& record | 计量仪器校验记录 | □ □ □ |
14 | 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) | □ □ □ |
15 | Daily issuance & return of sharp tools record | 利器日常收发记录 | □ □ □ |
16 | Metal detection machine calibration record | 金属探测机检测记录 | □ □ □ |
17 | Training plan & record (QC/worker) | 培训计划/记录(Q.C/工人) | □ □ □ |
18 | Subcontracting semi-product inspection record | 外发加工检验记录 | □ □ □ |
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 | Machine repair & maintenance plan / record | 机器维修及保养计划/记录 | □ □ □ |
22 | Sanitation / cleaning plan or schedule | 每天清洁计划 | □ □ □ |
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 | 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) | □ □ □ |
26 | Job specifications | 岗位职责 | □ □ □ |
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