Russell Brands验厂咨询-供应商品质验厂清单一一罗列

Russell Brands品质验厂清单：

工厂概况

1.1 Brief introduction of factory工厂简介

1.2 Business license营业执照

1.3 Organization chart公司组织架构图

1.4 Factory's plane figure-factory floor plans（公司）厂区厂房平面图

1.5 Production process chart生产工序流程图

1.6 Iso 9000 certificate or other Quality Assurance systems. IS09000证书或其他质量系统

1.7产品测试报告 Relevant product lab test reports

管理承诺和持续改善

2.1 Quality manual质量手册

2.2 Quality policy质量方针

2.3 Procedures程序文件（文件，记录，不合格，内审，纠正措施和预防措施控制程序）

2.4 Quality objectives and monitoring records质量目标和监控记录

2.5 Management review records管理评审记录

2.6 Documents control records文件更改收发记录

风险管理

Products risk assessment procedure and records 产品风险评估程序和记录

Products risk assessment action and validation 产品风险评估措施和验证

质量管理体系

4.1 Design control procedure开发设计控制程序

4.2 Design input and review record设计输入和评审记录

4.3Ⅳ Verification and validation records验证和确认记录

4.4 Design testing and record设计产品检测及报告

4.5Design output( technical file, BOM, Packing and using description)i计输出(技术文件，物料单，包装、使用说明)

4.6 Engineering Change Notice设计变更记录(ECN)

4.7 Monitoring procedure and records of suppliers/ subcontractor供应商/分包商评审程序及记录

4.8 Qualified supplier list 7合格供应商清单

4.9Order review and customer focus procedure and records订单评审和客户关注程序及记录

工厂和设施管理

Order review and customer focus procedure and records 订单评审和客户关注程序及记录

产品控制

5.1Testing/measuring equipments calibration list and records 测试仪器设备清单、内外校记录报告

人 员培训和能力

6.1Materials storing environment control procedure原料存储环境控制程序

7.1 Worker training plan for QC, operators, machine maintenance employees,test employees, calibration operator, internal auditor, risk assessment member, GMP (检验人员，操作人员，设备保养人员，测 试人员，计量员，内审员，风险评估人员，GMP内容)培训计划