- 產(chǎn)品
- 供應
- 公司
- 新聞
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No.
序號
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DOCUMENT
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文件
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01
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Business License | 營業(yè)執(zhí)照 |
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02
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Organization Chart | 組織結(jié)構(gòu)圖 |
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03
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Key Staff Job Descrtption & Duty Vicegerent | 關(guān)鍵崗位的崗位職責/職務(wù)代理人 |
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04
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Production Flow Chart | 生產(chǎn)流程圖 |
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05
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Equipment List | 設(shè)備清單 |
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06
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Machines Maintenance Plan & Records | 設(shè)備保養(yǎng)計劃/記錄 |
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07
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Machines Repair Records | 設(shè)備維修記錄 |
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08
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Equipment Operation Instructions | 設(shè)備操作指引 |
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09
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Building/Equipment/ Products Cleaning Products and Records | 廠房（內(nèi)，外部）/設(shè)備/產(chǎn)品的清潔程序/記錄 |
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10
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Training Records for Cleaning Staff | 清潔人員的培訓記錄 |
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11
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Quality Policy | 質(zhì)量方針 |
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12
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Quality Objective | 質(zhì)量目標 |
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13
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Quality Manual | 質(zhì)量手冊 |
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14
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Products Safety Procedure | 產(chǎn)品安全程序 |
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15
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Work Instruction | 作業(yè)指導書 |
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16
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Internal Audit Procedure & Records | 內(nèi)審程序/記錄 |
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17
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Management Review Procedure and Record | 管理評審程序/記錄 |
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18
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Reports of the Functioning of QMS Including Suggestions for Improvement | 有關(guān)質(zhì)量管理體系的業(yè)績及改進需求的報告 |
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19
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Products Specifications | 產(chǎn)品規(guī)范 |
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20
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Record of Customers Requirement Review | 顧客要求評審記錄 |
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21
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Document Control Procedure | 文件控制程序 |
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22
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Record Control Procedure | 記錄控制程序 |
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23
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Products Change Records | 產(chǎn)品變更記錄 |
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24
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Suppliers / Sub-contractor Control Procedure | 供應商/分包商控制程序 |
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25
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Suppliers / Sub-contractor List and Assessment Record | 合格供方（供應商，分包商）清單及審核記錄 |
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26
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CAPA Procedure and Record | 糾正預防措施程序/記錄 |
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27
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Testing Record for the Traceability System | 可追溯性體系測試記錄 |
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28
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Legal Statutes and Mandatory Standards Applicable to Products/ Materials | 產(chǎn)品，物料相關(guān)的法律法規(guī)和強制性標準（生產(chǎn)和擬銷售地區(qū)的） |
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29
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Products Risk Assessment Procedure/ Record | 產(chǎn)品風險評估程序/記錄 |
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30
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Process Control Procedure | 過程控制程序 |
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31
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Products Risk Assessment Review Record | 產(chǎn)品風險評估的評審記錄 |
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32
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Training Procedure/ Plan | 員工的培訓程序/計劃 |
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33
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Training Records (including Internal Rule and Work Skill training) | 員工的培訓記錄（規(guī)章制度，技能） |
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34
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Training Records for Products Risk Assessment Staff | 執(zhí)行風險評估人員的培訓記錄 |
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35
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Training Evaluation Record | 培訓有效性評估記錄 |
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36
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Customer Complain & feedback Procedure/ Records | 顧客抱怨反饋程序/記錄 |
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37
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Incident Handle Procedure & Record | 事故處理程序/記錄 |
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38
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Inside & Outside Communication System | 內(nèi)部/外部溝通機制 |
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39
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Inspection Instructions (IQC/IPQC/FQC) | 檢驗規(guī)范（原材料/過程/成品） |
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40
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Inspection Records (IQC/IPQC/FQC) | 檢驗記錄（原材料/過程/成品） |
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41
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Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) | 產(chǎn)品防護程序，溫濕度規(guī)定及記錄 （若適用） |
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42
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Environment Policy | 環(huán)境方針 |
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43
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Environment Objective | 環(huán)境目標 |
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44
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Environment Impact Identified Procedure | 環(huán)境影響因素的識別程序 |
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45
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Documents Compliance With the Local Environment Law and Regulation | 符合當?shù)丨h(huán)保要求的文件（例如：環(huán)評報告/排污許可證/委托處理液廢/固廢處理方的營業(yè)執(zhí)照，雙方協(xié)議，資質(zhì)證明，發(fā)票/ 來自當?shù)卣姆闲陨昝鳎? |
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46
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Hazardous Waste Disposal Record | 有害廢棄物處理記錄 |
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47
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Non-conforming Products Control Procedure | 不合格品的控制程序 |
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48
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Non-conforming Products Review Record | 不合格品的評審記錄 |
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49
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Assessment/Review Records of Product Test Need | 測試需求評審記錄 |
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50
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Testing Procedure & Record | 產(chǎn)品的測試程序/記錄 |
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51
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Testing Report Provided by Accredited laboratory (In-house or 3rd party) | 有資質(zhì)的實驗室（內(nèi)部或第3方）提供的測試報告 |
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52
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Test Order/Request | 測試訂單/申請 |
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53
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Review & CAPA Record of Failed Test Result | 測試失敗的評審記錄及相應的糾正措施記錄 |
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54
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Re-inspection Records for the Re-worked Products | 返工重驗記錄 |
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55
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Recall Procedure/ Record | 召回程序/記錄 |
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56
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Pre-Production Meeting Records | 產(chǎn)前會議記錄 |
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57
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First Article Inspection Records | 首件確認記錄 |
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58
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Process Monitoring Procedure and record | 過程的監(jiān)視和測量程序/記錄 |
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59
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Measuring Machines/Equipments Calibration Plan and Records | 測量儀器的校準計劃/記錄 |
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60
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Shipment Release Instructions | 產(chǎn)品放行規(guī)定 |
