SUPER RETAIL验厂咨询-供应商质量验厂审核清单

1.2 营业执照 Business license

1.3 公司组织架构图 Organization chart

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

1.5 生产工序流程图 Production process chart

ISO 9000 certificate and the last external audit reports

2.2 质量手册 Quality manual

2.3 程序文件 Procedure

2.4 质量计划 Quality program

2.5 文件更改收发记录 Documents control records

2.6 员工培训计划 Worker training plan

2.7 员工质量培训记录 Worker quality training records

2.8 内部审核计划、记录 Internal audit plan and records

2.9 订单评审和客户关注程序及记录

Order review and customer focus procedure and records

2.10 客户投诉处理记录

Complaint handling procedure and records

2.11 纠正与预防措施记录

Records of corrective actions and preventative actions

仪器设备清单、内外校记录报告

Testing/measuring equipments calibration records

2.12 设备维护计划和记录

Equipment maintainence plan and records

2.13 产品测试化验报告

 product lab test reports

2.14 其它相应有效的安全证书

Other corresponding valid safety certificate

Design control procedure

3.2 设计计划或任务书及审核记录

Design planning and input review record

3.3 验证和确认记录

verification and validation records

3.4 设计产品检测报告 design testing and record

3.5 设计输出（技术文件，物料单， 包装、使用说明）

Design output (technical file, BOM, Packing and using description)

3.6 设计变更记录 （ECN）

Monitoring procedure and records of suppliers

4.2 供应商清单/合格供应商清单

Suppliers list and qualified supplier list

4.3 采购单、采购合同

Purchase orders and purchase contracts

Quality guaranty for exempt from inspection of incoming material/Receiving and distribution records/Purchasing contracts

5.2 来料验货标准及规格书IQC standard and specifications

5.3 来料检查、测试报告 IQC reports

5.4 来料收发记录

Incoming material/Receiving and distribution records

5.5 不良品退货、让步接收记录

Control procedure and concession records for defect goods

6.2 巡拉记录 In line inspection records

6.3 IPQC检验测试标准、记录 IPQC inspection standard and records

6.4 不良品处理记录 Rejected goods control records

6.5 组装线工具利器(刀片，断针等)收发控制记录Procedure for controlling the use and recovery of hand tools, knives, needles, etc

6.6 金属探测记录Metal detection records in process

FQC/OQC inspection standard and reports/ Defect goods control

7.2 终检不良品处理记录 Rejected goods control records

7.3 包装工段工具利器(刀片，断针等)收发控制记录

Procedure for controlling the use and recovery of hand tools, knives, needles, etc/Metal detection records at packing stage

7.4 终检金属探测记录 FQC/OQC Metal detection records

7.5 发货记录 Release records