手机推荐排行榜,雪鹰领主

COSTCO驗(yàn)廠Chuangsheng Csr

182016-3

Costco證件清單
信息來(lái)源：驗(yàn)廠之家瀏覽次數(shù)：1647次

Costco證件清單

1.1 工廠簡(jiǎn)介 Brief introduction of factory

1.2 營(yíng)業(yè)執(zhí)照 Business license

1.3 公司組織架構(gòu)圖 Organization chart

1.4 (公司)廠區(qū)/廠房平面圖 Factory’s plane figure-

factory floor plans

1.5 生產(chǎn)工序流程圖 Production process chart

2.1 ISO9000證書及最近一次外審報(bào)告ISO 9000 certificate

and the last external audit reports

2.2 質(zhì)量手冊(cè) Quality manual

2.3 程序文件 Procedure

2.4 質(zhì)量計(jì)劃 Quality program

2.5 文件更改收發(fā)記錄 Documents control records

2.6 員工培訓(xùn)計(jì)劃 Worker training plan

2.7 員工質(zhì)量培訓(xùn)記錄 Worker quality training records

2.8 內(nèi)部審核計(jì)劃、記錄 Internal audit plan and records

2.9 訂單評(píng)審和客戶關(guān)注程序及記錄 Order review and

customer focus procedure and records

2.10 客戶投訴處理記錄 Complaint handling procedure and

records

2.11 糾正與預(yù)防措施記錄 Records of corrective actions

and preventative actions

儀器設(shè)備清單、內(nèi)外校記錄報(bào)告Testing/measuring

equipments calibration records

2.12 設(shè)備維護(hù)計(jì)劃和記錄 Equipment maintainence plan and records

2.13 CE/EMC/相關(guān)的產(chǎn)品測(cè)試化驗(yàn)報(bào)告CE/ EMC/ Relevant

product lab test reports

2.14 其它相應(yīng)有效的安全證書Other corresponding valid

safety certificate

3.1 開發(fā)設(shè)計(jì)控制程序Design control procedure

3.2 設(shè)計(jì)計(jì)劃或任務(wù)書及審核記錄 Design planning and input review record

3.3 驗(yàn)證和確認(rèn)記錄 verification and validation records

3.4 設(shè)計(jì)產(chǎn)品檢測(cè)報(bào)告 design testing and record

3.5 設(shè)計(jì)輸出（技術(shù)文件，物料單，包裝、使用說(shuō)明）Design output (technical file, BOM, Packing and using description)

3.6 設(shè)計(jì)變更記錄（ECN）

4.1 供應(yīng)商評(píng)審程序及記錄Monitoring procedure and records of suppliers

4.2 供應(yīng)商清單/合格供應(yīng)商清單Suppliers list andqualified supplier list

4.3 采購(gòu)單、采購(gòu)合同 Purchase orders and purchase contracts

5.1 來(lái)料中免檢產(chǎn)品的質(zhì)量保證書Quality guaranty for exempt from inspection of incoming material/Receiving and distribution

5.2 來(lái)料驗(yàn)貨標(biāo)準(zhǔn)及規(guī)格書IQC standard and specifications

5.3 來(lái)料檢查、測(cè)試報(bào)告 IQC reports

5.4 來(lái)料收發(fā)記錄Incoming material/Receiving and distribution records

5.5 不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods

6.1 作業(yè)指導(dǎo)書 Working instructions

6.2 巡拉記錄 In line inspection records

6.3 IPQC檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 IPQC inspection standard and records

6.4 不良品處理記錄 Rejected goods control records

6.5 組裝線工具利器(刀片，斷針等)收發(fā)控制記錄Procedure for controlling the use and recovery of hand tools,

6.6 金屬探測(cè)記錄 Metal detection records in process

7.1 終檢檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 FQC/OQC inspection

standard and reports/ Defect goods control records

7.2 終檢不良品處理記錄 Rejected goods control records

7.3 包裝工段工具利器(刀片，斷針等)收發(fā)控制記錄Procedure for controlling the use and recovery of

7.4 終檢金屬探測(cè)記錄 FQC/OQC Metal detection records

7.5 發(fā)貨記錄 Release records