工厂审核文件/记录清单Documents/Records List
1 组织构架图Organization Chart
2 客诉处理程序记录Management of Consumer Claim
3 新产品开发程序记录Innovation and Creativity
4 业务跟单流程Order Follow up Procedure
5 计算机系统, ERP系统Global IT System Tool
6 质量手册 质量目标Quality Manual & SOP
7 产品适用法规(欧标)General Regulation Knowledge
8 ECN 产品改进Follow Up of Hardware Product Evolution
9 纠正预防措施 内审报告Continuous Improvement of Quality
10 退货召回程序 / 记录Crisis Management (Recall)
11 体系证书 (ISO9001, ISO14000 etc)Certification
12 REACH 法规REACH Regulation Knowledge
13 REACH 物质管理REACH Substances Inventory
14 REACH 高危清单REACH SVHC Presences in Product
15 预注册REACH Substance Registration (Preparation)
16 RoHS 法规RoHS Regulation Knowledge
17 ErP 法规ErP Regulation Knowledge
18 产品技术文档Technical Specification Files T.C.F
19 内部实验室Internal Testing Facilities & Calibration
20 计量仪器校准Calibration for measuring equipment
21 第三方实验室测试报告Third Party Testing Facilities
22 供方及外包方评审Supplier (Subcontractor) Evaluation
23 供方测试报告 质保书Documents from Supplier
24 化学品管理 MSDS /Hazardous Substances Management
25 作业指导书/工艺指导书/设备操作规程Operating Instruction
26 培训计划/记录Training Program & Record
27 生产质量指标Production Performance Indicator
28 生产计划 产能Production Planning & Capacity
29 设备清单 维修记录 保养计划与记录Production Tool
30 放货程序Shipment Release Policy
31 生产工艺流程Production Flowing Procedure
32 进料检验规范与记录IQC Methodology & Report
33 过程检验规范与记录IPQC Methodology & Report
34 最终检验规范与记录FQC Methodology & Report
35 不合格品处理Non Compliant Goods Management
36 环评报告 排污登记许可Operational Permits
37 环境法规的跟进Environmental Regulation Follow-up
38 固废危废储存处理Waste Identification/Storage/Elimination
39 环境管理体系及运作Environmental Management System
40 工业废水处理及监测Wastewater Treatment/Monitoring
41 工业废气处理及监测Air Treatment/Emission Monitoring
42 噪声恶臭投诉及处理Noise / Odors Treatment & Solution
43 水消耗 减用方案与实施Water Consumption
44 能源消耗 减用方案与实施Energy Consumption
Carrefour质量审核内容(中英文)
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[来源:www.sa8000cn.com]
[作者:苏州验厂网]
[日期:14-03-11]
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