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oneworld—Quality & Capacity Audit
时间:2014-07-10 17:02:19

 Oneworld--Documents List - Quality & Capacity Audit
 Oneworld工厂审核文件清单(生产能力质量技术评估)


 

01 Business License 营业执照
02 Finished Products Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有资质的实验室(内部或第3 方)提供的产品测试报告
03 Quality Control Instructions For Incoming Materials 来料检验规范
04 Incoming Materials Inspection Records 来料检验记录
05 Incoming Materials Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有资质的实验室(内部或第3 方)提供的物料测试报告
06 Quality Control Instructions For In-process Products & Finished Products 制程/成品检验规范
07 Work Instruction For each production process 生产工序作业指导书
08 Testing Procedure & Records For Finished Product 产品测试程序/记录
09 Re-inspection Records for Reworked Lots 不合格品返工重验记录
10 In-process & Finished Products Inspection Records 过程/成品检验记录
11 Training Records (Work Skill training) 员工的培训记录(工作技能)
12 Non-conforming Material Control Procedure 不合格品控制程序
13 Test Equipment Control Procedure 测试设备控制程序
14 Functional Checks Records For Test Equipment 测试设备的功能检测记录
15 Test Equipment Calibration Plan and Records 测试仪器的校准计划/记录
16 Master Reference Standards Calibration Certificate If applicable)标准块的校验证书(如适用)
17 Quality Manual, Quality Policy & Objective and Procedure Documents 质量手册、质量方针、目标及相关程序文件
18 Internal Audit Records 内审记录
19 Training Records For Internal Auditors 内审员培训记录
20 Customer Complain Procedure & Records 顾客抱怨处理程序及记录
21 Product Changes Control Procedure 产品变更控制程序
22 Products Changes Verification Records 产品变更验证记录
23 Bill of Materials including components 物料清单(包括组件)

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