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勞氏驗廠質(zhì)量系統(tǒng)規(guī)范文件怎么編輯
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During factory certification, the assessor needs to review the following documents from your factory. Please make them ready for review if you have these documents. 在工廠評審過程中，評審員須要查閱下述文件。如 貴公司備有該等文件，請 事先由檔案抽出，以便查閱。  

（一）廠房平面圖 Factory Layout Diagram  

（二）最近十二個月準(zhǔn)時交貨的統(tǒng)計數(shù)據(jù) Last 12 months on time delivery statistical data 

 （三）最近十二個月成品質(zhì)量抽查的統(tǒng)計數(shù)據(jù) Last 12 months final pre-shipment quality audit statistical data 

（四）員工招聘 Recruitment  1) 招聘守則 Guidelines for Recruitment 2) 職位說明書 Job Description  3) 廠規(guī)/員工手冊 Factory rule/ employee manual  4) 最新員工花名冊及身份證複印件 Updated name list and ID copies of staffs  

（五）員工培訓(xùn) Employee Training  1) 員工守則培訓(xùn)課程大綱 Factory Rules and Regulati***** for Employees  2) 各個崗位特殊技能培訓(xùn)課程大綱 Training contents of skills required for Individual post  3) 員工培訓(xùn)及考核紀(jì)錄 Records of Employee Training and Assessment 

（六）質(zhì)量系統(tǒng)的規(guī)範(fàn)文件 Quality System Policies and Operating Procedures 1) 工廠組織架構(gòu)圖 Factory Organization Chart  2) 質(zhì)量主管的職責(zé)介定 Roles and Resp*****ibilities of Key pers***** in Quality Organization  3) 質(zhì)量主管的報告渠道 Reporting channel for pers***** in Quality Department  Suite 601, World Commerce Centre, 11 Canton Road, TST, Kowloon, Hong Kong. Phone: (852) 2377 1862 Fax: (852) 2317 0293  4) 質(zhì)量控制程序及相關(guān)文件例如質(zhì)量手冊，質(zhì)量程序文件，各質(zhì)檢崗 位的工作指引，書面檢驗測試標(biāo)準(zhǔn)，抽樣計畫，工藝水平的檢查 準(zhǔn)則等 Quality control documents such as quality manual, quality procedures, operating procedures for individual quality control  stati*****， documented inspection/testing criteria and sample plan and workmanship acceptance/rejection criteria etc.  5) 挑選供應(yīng)商的手續(xù)及質(zhì)量審查程序及相應(yīng)審核記錄 Vendor selection procedures and quality assessment procedures and relative assessment reports  6) 合格供應(yīng)商名單Accepted supplier list  7) 對供應(yīng)商的質(zhì)量要求Vendor quality requirements  8) 供應(yīng)商質(zhì)量表現(xiàn)及監(jiān)管紀(jì)錄 Vendors quality performance records and performance monitoring records  9) 來料及退料管理 Incoming material handling and non-conforming

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