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Auchan质量审核文件清单

作者: 来源:宁波优维商务服务有限公司 日期:2014/7/28 16:50:30 人气:180

Integrated production file audit in office

办公室综合性文件审核

 

 

Business license

工厂的营业执照

Tax registration

工厂的税务登记证(国税)

Production layout and production flow chart

生产布局及工艺流程图 

Personnel and functional construction chart

工厂人事及职能组织结构图

Indicators or SOP for each main production process

各生产流程的作业指导书

Training record for new comers

各生产流程新员工培训记录

Main facility list and percentage of actual use during factory assessment

主要机器设备清单及实际使用率

Calibration for standard equipment and maintenance records for main facilities

计量工具的校准和主要机器维修保养记录

 

General knowledge and quality requirement for current client

对客户订单操作及生产要求的资料存档

Written production plan from beginning to end (Use one order as example)

工厂完整的书面生产计划

Purchasing plan and contract for raw materials

原材料的采购计划及采购合同

Production instruction and brief meeting record before mass production

订单产前会议记录及生产指令单

Quality and production status check reports for subcontractors

分包合作商的质量跟踪报告

 

Supplier self factory assessment and action plan follow up 

供应商的自我审核报告及跟进计划

Available material supplier list and assessment reports

合格供应商清单及审核报告

 

Supervise reports for current policy and regulations

对工厂现有规章制度执行的审核报告

Complain management (Use one case for example) 

针对客户投诉的反馈程序及案例

 

 

 

 

 

 

 

Production file audit on site

生产现场文件

 

 

Incoming and outgoing record for raw materials

原材料的入库出库记录

Comparison record between approve sample and bulk goods

原材料的对比样留底及对比结果报告

Sampling size requirement and inspection reports

原材料抽查检验标准及报告

Laboratory test standard and reports 

原材料实验室测试标准及报告

Management for non-confirm materials (Use one case for example)

对不合格品的处理程序及案例

 

Follow up records for pre-production sampleCFM sample

样品鞋的制作进程的追踪存档

Comments or inspection records for first pilot sample

首件样各相关部门的意见及确认报告

 

Incoming and outgoing record for upper, outsole , print, embroidery….

半成品的入库出库记录(鞋面,大底,印刷,绣花等)

Sampling size requirement and inspection reports for upper, outsole , print, embroidery…

半成品的抽查检验标准及报告(鞋面,大底,印刷,绣花等)

 

Written production plan and daily output record

车间生产计划及日产量报告

Technical file for current orders on site

生产工艺单及技术资料

Inline inspection record

中期巡检报告

Broken needle change record

断针换针记录

Inspection standard and requirement

检验质量手册及标准

Quantity calculation for confirm goods and analyze reports for non-confirm goods

针对正品数量统计及疵品分析研究的检验记录

 

 

 

 

Packing document

包装资料

Calibration record for metal detection and actual metal finding record

验针机的校准记录及实际验针记录

Randomly inspection standard and reports

抽查检验标准及报告

Technical file for final randomly inspection

订单的技术资料

 

Traceability management for each lot

大货生产批次的追踪体系