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  • 匿名
收藏  |   举报 2010-11-20 21:43   关注:2592   回答:1

找最全面验厂需要的基本资料

已解决 悬赏分:5 - 解决时间 2011-01-17 21:50
明年可能要验厂,想先准备一下,先谢了!箱包币不是很多,意思一下吧
  • 匿名
  支持(0)  |   反对(3)  |   举报 2010-11-23 23:42
质量体系审核文件资料清单 Documents List for QMS Audit 1. 营业执照 (Business Licenses); 2. 质量体系认证证书 (QMS certificate); 3. 组织架构图 (Organization Chart); 4. 质量手册 (Quality manual); 5. 程序文件 (Quality procedure); 6. 质量体系内审计划 (QMS internal audit plan); 7. 质量体系内审记录 (QMS internal audit records): 1) 内审员资格证书 (Internal auditor qualification certificate); 2) 首末次会议 (Opening meeting and close meeting records); 3) 检查表 (QMS internal audit checklist); 4) 不符合项报告 (QMS internal audit NC reports); 5) 内审报告 (QMS internal audit report) 8. 质量体系管理评审计划 (QMS management review plan) 9. 质量体系管理评审记录 (QMS management review records): 1) 管理评审会议记录 (QMS management review meeting record); 2) 管理评审报告 (QMS management review report); 3) 决议事项的跟进记录 (QMS management review decisions follow-up records) 10. 主要生产设备清单 (Major production machinery list); 11. 设备保养计划 (Machinery maintenance schedule); 12. 设备保养记录 (Machinery maintenance records); 13. 仪器清单 (Test and measure equipment list); 14. 仪器校准计划 (Test and measure equipment calibration schedule); 15. 仪器校准记录 (Test and measure equipment calibration records): 1) 外校报告 (External calibration reports); 2) 内校人员资格证书 (Internal calibration personnel qualification) 3) 内校规程 (Internal calibration instruction); 4) 内校报告 (Internal calibration reports 16. 年度培训计划 (Annual training plan) 17. 培训记录 (Training records): 1) 签到表 (Training attendee signature); 2) 测试卷 (Training effectiveness verification records 18. 品管人员岗前资质认定资料(培训及测试记录)-Quality personnel certification records (including training and examination records); 19. 新产品设计开发资料 (New products design and development records): 1) 产品规格书 (Product specification); 2) BOM表 (BOM); 3) 安规认证证书 (Safety certificate); 4) 样品检测报告 (Design samples test and inspection reports) 5) 试产记录 (Pilot runs record); 6) 试产评估报告 (Pilot runs review records); 7) 作业指导书 (Work instruction); 8) 检验标准 (Inspection standard); 9) FMEA分析资料 (FMEA analysis report); 10) 产品质量控制计划(QC工程图)-Product quality control plan/chart. 20. 订单评审记录 (Order review records); 21. 新供应商资格评定报告 (New suppliers evaluation reports) 22. 现有供应商质量、交期、价格及服务定期评分表 (Suppliers performance rating score in quality, delivery, price and services); 23. 原材料采购订单 (Materials purchasing order); 24. 原材料规格承认书 (Materials specifications) 25. 进料检验作业指导书 (incoming inspection procedure/instructions); 26. 进料检验标准 (Incoming inspection standards); 27. 进料检验样板清单及定期评估记录 (Incoming inspection samples list and its periodic review records); 28. 进料检验记录 (Incoming inspection records); 29. 不合格来料处理记录(含供应商纠正预防措施报告)-Non-conforming materials handling records (including supplier corrective and preventive reports); 30. 原材料保存周期规定 (Materials storage period instruction); 31. 原材料过期重检记录 (Materials periodic re-inspection records); 32. 控制图表及超限处理记录 (Control charts and corrective and preventive records for the process/products out of control limit); 33. CPK应用指引 (CPK usage guideline); 34. CPK测量记录及制程能力不足时的改进记录 (The improvement actions for the incapable process); 35. 生产作业指导书 (Work instruction); 36. 制程检验作业指导书 (In-process inspection procedure/instruction); 37. 制程检验标准 (In-process inspection standards); 38. 制程检验记录 (In-process inspection records): 1) 首件检验记录 (First article inspection reports); 2) 巡检记录 (Production line tour inspection records); 3) 抽检记录 (Sampling inspection records) 39. 制程不合格品的处理记录(含纠正预防措施报告)-In-process non-conforming products handling records (including corrective and preventive actions report); 40. 制程检验不良统计报表(周报/月报,柏拉图)-In-process inspection defects analysis report (weekly/monthly report, Plato figure 41. 停线管理规定及记录 (Production stop procedure and records); 42. 成品检验作业指导书 (Final inspection procedure/instruction); 43. 成品检验标准 (Final inspection standards); 44. 成品检验记录 (Final inspection records); 45. 不合格成品处理记录 (Non-conforming products handling records): 1) 返工、返修记录 (Rework, repair records); 2) 重检记录 (Re-inspection records) 3) 纠正预防措施报告 (Corrective and preventive actions report 46. 成品入库单 (Finished products warehouse-in records); 47. 产品可靠性及环境测试计划及记录 (Products reliability and environmental test plan/schedule and records); 48. 数据分析程序 (Data analysis procedure); 49. 质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records 50. 客户沟通资料 (Customer communication records); 51. 客户投诉处理程序 (Customer complaints procedure); 52. 客户投诉处理记录 (Customer complaints handling reports
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