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Argos品质验厂清单
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Argos品质验厂清单

01 Quality Manual / Quality policy  质量手册 /  质量方针

02 Procedure Documentation  程序文件

03 Process Flow Chart / Assembly Flow Chart  工序流程图 / 装配作业流程图

04 Business / Factory Registration  营业执照

05 Organization Chart  人事架构图

06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001  证书

07 Supplier/Subcontractor Assessment Procedure / Records  供应商/ 外发厂评价程序/ 记录

08 Orders Processing Procedure  订单处理流程

09 Raw Materials in/out Record  物料进销存帐

10 Quality Control Instructions  检验指引(来料/ 过程/ 成品)

11 Defect Classification  疵点分类(物料/ 成品)

12 Production Plan & Daily Production Record  生产计划及生产日报表

13 Inspection Record  (IQC / IPQC / FQC / OQC )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">  检验报告 (  来料 /  过程 /  成品)

14 Tooling Test Record  试模记录

15 Pilot Sample Inspection Record  首件检验记录

16 Mass Production Authorization Documents  生产通知单

17 Design & Development Procedure (verification, change)  设计与开发相关程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">  (验证,更改等)

18 Corrective & Preventive Actions Procedure / Records  纠正预防程序/ 记录

19 Defective Product Evaluation Record  不合格品统计分析记录

20 Reliability Testing Procedure  可靠性测试程序/ 测试作业指导书

21 Product Test Record  产品测试记录(鉴定测试,寿命测试)

22 Product Safety Standard (BS/EN)  产品安全标准 (BS/EN)

23 Measuring Equipment Calibration Certificate & Record  计量仪器校验记录

24 Sharp Tools Control Procedure & Record  利器控制程序及断针记录

25 Sharp Tools Losing Investigation Procedure  利器丢失调查程序

26 Daily Issuance & Return of Sharp Tools Record  利器日常收发记录

27 Training Plan & Record  (QC / workers )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">  培训计划/ 记录(Q.C/ 喷油工人)

28 QC Certification (Effectiveness Evaluation of Training) QC  上岗证或培训效果评估

29 Subcontracting Semi-product Inspection Record  外发加工检验记录

30 Non-conforming Material Record  不合格品记录

31 Rejected Lots Control Procedure & Record  不合格品的控制程序及记录

32 Reworked Lots Re-inspection Records  不合格品重验记录

33 Machine & Equipment List  机器设备及仪器清单

34 Machine Repair & Maintenance Plan /Record  机器维修及保养计划/ 记录(日常/ 周期保养)

35 Pest Control Procedure & Report  防虫计划及记录

36 Job Specifications  岗位职责

37 Factory Regulation  厂规

38 Employment Contract  劳动合同

39 Employee Record e.g. ID card, photo etc …  员工记录(入厂登记及身份证复印件、照片)

40 Working Record e.g. time card etc … 工卡或考勤表

41 Wages Record  工资册

42 Minimum Wage Notice  当地劳动局关于最低工资的通知

 

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