A) Quality management & capability [質理管量和生產能力]
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N0.
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DOCUMENT
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文件
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提供(available)
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序號
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YES NO N/A
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01
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Organization chart
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人事架構圖
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02
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Process flow chart
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工序流程圖
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03
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Quality manual
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質量手冊
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04
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Quality control procedure
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檢驗指引
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05
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Production plan & schedule & record
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生產計劃及生產進度報告
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06
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Incoming material inspection report
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來料檢驗報告
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07
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In-line inspection report
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半成品檢驗報告
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08
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Final inspection report
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成品檢驗報告
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09
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Corrective & preventive actions report
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糾正預防記錄
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10
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Defective product evaluation report
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次品分析報告
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11
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Product test report
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產品測試報告
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12
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Product safety standard
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產品安全標準
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13
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Test equipment calibration certificate& record
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計量儀器校驗記錄
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14
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Sharp tools control procedure & record sharp tools losing investigation procedure
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利器控制程序及斷針記錄
(利器丟失調查程序)
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15
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Daily issuance & return of sharp tools record
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利器日常收發(fā)記錄
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16
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Metal detection machine calibration record
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金屬探測機檢測記錄
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17
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Training plan & record (QC/worker)
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培訓計劃/記錄（Q.C/工人）
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18
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Subcontracting semi-product inspection record
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外發(fā)加工檢驗記錄
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19
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Rejected lot control procedure & record
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不合格品的控制程序及記錄
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20
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Machine & equipment list
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機器設備清單
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21
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Machine repair & maintenance plan / record
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機器維修及保養(yǎng)計劃/記錄
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22
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Sanitation / cleaning plan or schedule
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每天清潔計劃
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23
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Pest control procedure & report pesticides usage & storage record
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防蟲計劃及報告,防蟲劑的使用及儲存記錄
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24
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Pest control evaluation report
Bait&pest control device placement record
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害蟲活動研究報告,誘餌或滅蟲裝置放置地點的記錄
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25
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Documents related to subcontracting (OPA)
(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)
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如有外發(fā)單(包括OPA),請?zhí)峁┫鄳焚|報告,測試報告,品質系統(tǒng)審核,外發(fā)單品質要求等)
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26
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Job specifications
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崗位職責
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