项目与内容 Items
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0.1 工厂自我评估表 Wal-Mart Factory Pre-Audit Questionnaire
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0.2工厂简介 Brief introduction offactory
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0.3 营业执照 Business license
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0.4 公司组织架构图 Organization chart
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0.5 (公司)厂区/厂房平面图，必要时包括验证机的所在位置 Factory’s plane figure-factory floor plans, including the area where metal detector located.
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0.6 生产工序流程图 Production process chart
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0.7 管理系统证书 (质量/环保/社会责任等) Certificate of various management systems ISO9001/ ISO14001/ ICTI/ GSCP/FSC/PEFC/BRC, etc.
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| 0.8 产品安全符合性证书，比如UL,ETL,CE,CSA,EU REACH. Product Safety Compliance Certification, such asUL,ETL,CE,CSA,EU REACH. |
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0.9 设备清单（生产和检测用）Production and inspection equipment list
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1.1 害虫控制程序和记录Pest control program and records
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1.2 物料存储控制程序和记录Materialstorage control program and records
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1.3 利器控制程序和记录Sharp tool control procedure and records
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1.4 断针控制程序和记录Broken needle control procedure and records
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1.5 验针机效验记录和测试记录Metal detector calibration records and test records
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1.6 环境相关的评估报告，工业废弃物处理记录和排放许可证Environment related materials，assessment report, industrial waste disposal records, emission permit
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1.7 设备保养计划和记录Equipments maintenance schedule and records
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1.8 检测设备计量计划,计量作业指导书，内外校报告Inspection/test equipments calibration schedule，calibration working instruction and reports
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1.9 设备(生产机器检验设备/工具/备件)清单 List of machines, tools, spare parts and equipments
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2.1 质量手册 Quality manual
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2.2 客户投诉程序和处理记录 Complaint handling procedure and records
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