A) Quality management & capability [质理管量和生产能力]
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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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序号
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YES NO N/A
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01
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Organization chart
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人事架构图
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02
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Process flow chart
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工序流程图
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03
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Quality manual
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质量手册
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04
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Quality control procedure
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检验指引
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05
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Production plan & schedule & record
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生产计划及生产进度报告
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06
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Incoming material inspection report
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来料检验报告
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07
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In-line inspection report
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半成品检验报告
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08
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Final inspection report
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成品检验报告
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09
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Corrective & preventive actions report
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纠正预防记录
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10
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Defective product evaluation report
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次品分析报告
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11
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Product test report
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产品测试报告
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12
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Product safety standard
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产品安全标准
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13
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Test equipment calibration certificate& record
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计量仪器校验记录
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14
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Sharp tools control procedure & record sharp tools losing investigation procedure
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利器控制程序及断针记录
(利器丢失调查程序)
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15
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Daily issuance & return of sharp tools record
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利器日常收发记录
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16
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Metal detection machine calibration record
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金属探测机检测记录
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17
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Training plan & record (QC/worker)
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培训计划/记录（Q.C/工人）
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18
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Subcontracting semi-product inspection record
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外发加工检验记录
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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记录
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□ □ □
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20
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Machine & equipment list
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机器设备清单
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21
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Machine repair & maintenance plan / record
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机器维修及保养计划/记录
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22
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Sanitation / cleaning plan or schedule
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每天清洁计划
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23
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Pest control procedure & report pesticides usage & storage record
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防虫计划及报告,防虫剂的使用及储存记录
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24
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Pest control evaluation report
Bait&pest control device placement record
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害虫活动研究报告,诱饵或灭虫装置放置地点的记录
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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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如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)
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26
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Job specifications
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岗位职责
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