请工厂注意:

* 下列文件的展示对于贵厂是否符合 Groupe Casino France 对工厂的质量方面的要求能起到有效帮助。

* 在巡厂过程会拍摄相片用来做报告用，一些敏感信息可被遮盖。

* 启汇公司郑重声明，所有和工厂有关的文件会严格保密，除 Groupe Casino France 外不会泄漏给第三方。

Note to factory:

The following documents are useful to demonstrate compliance to Groupe Casino France’s requirements in key quality aspects, please help gather them for review.

Photos will be taken for reporting purpose, sensitive information can be covered up.

All documents received will be treated in strict confident, they will only be disclosed to Groupe Casino France and RELIANCE’s internal staff to undertake review and administrative activities.

工厂基本信息:

* 营业执照

* 工厂认证证书

* 组织架构图

Factory basic information:

Business license

System certification (ISO 9001, ISO 14001, SA8000, ICTI, WRAP, etc.)

Organization chart

体系检讨:

管理体系手册

产品规格

生产 工艺流程图

物料清单

第三方实验室测试报告

采购程序

来料控制程序

半制品检验控制程序

成品检验程序

制程控制程序

批号标识和追溯程序

不合格品处理程序

纠正措施程序

文件控制程序

机器维修保养程序

设备校验程序

System review:

Management system manual

Product specifications

Production process flowchart

Bill of materials

3 rd party laboratory testing report

Purchasing procedure

Incoming quality control procedure

In-process quality control procedure

Final inspection procedure

Process control procedure

Lot identification and traceability procedure

Nonconforming product handling procedure

Corrective action procedure

Document control procedure

Machinery maintenance procedure

Testing and measuring equipment calibration procedure

Groupe Casino France的一个订单的相关记录:

选定物料或配件的采购单

合格供应商名单

合格供应商评估报告

选定物料或配件的IQC报告

选定物料或配件的领料单

生产工作单及生产排程

IPQC报告

成品QC检验报告 （外观、功能和安全性能）

出货前抽查报告

Records for a selected Groupe Casino France order:

Purchased order for the selected materials and components

Approved supplier list

Supplier evaluation record

Incoming inspection record of the selected materials and components

Material dispatch note

Work order and production schedule

In-process inspection record

Final QC inspection record (visual, function and safety)

Pre-shipment random inspection record

其他记录:

返修记录

纠正措施记录

出货前抽查合格率统计

机器维修保养记录

设备校验记录

Other records:

Rework record

Corrective action record

Pre-shipment final random sampling inspection passing rate analysis

Machinery maintenance

Testing and measuring equipment calibration