大理Argos驗(yàn)廠問(wèn)題點(diǎn)分析、延安WRAP認(rèn)證的特點(diǎn)

Argos品質(zhì)驗(yàn)廠審核過(guò)程中的驗(yàn)廠審核清單-僅供參考
1.      Quality Manual (including quality policy, objectives, organization chart, job descrtption, reference to / procedures for the Quality Management System)
品質(zhì)手冊(cè)（包括質(zhì)量方針，質(zhì)量目標(biāo)，組織架構(gòu)圖，工作職責(zé)描述，及與品質(zhì)管理體系相關(guān)的程序）                                                
2.      Management Review (procedure, agenda, report)
管理評(píng)審（程序，議題，報(bào)告）
3.      Internal audit documents (procedure, plan, audit report)
內(nèi)審文件（程序文件，計(jì)劃，評(píng)審報(bào)告）
4.      Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records)
供應(yīng)商管控文件（供應(yīng)商評(píng)估控制程序/標(biāo)準(zhǔn)，合格供應(yīng)商明細(xì)，供應(yīng)商評(píng)估報(bào)告）
   
5.      Document Control procedure (including that for record keeping)
文件控制程序（包括記錄文件）
6.      Inspection Specification / Instruction (including IQC, In-process, Final)
檢驗(yàn)標(biāo)準(zhǔn)/指導(dǎo)（包括來(lái)料檢驗(yàn)，制成檢驗(yàn)及終檢）
7.      Work Instruction for each manufacturing process
作業(yè)指導(dǎo)：所有生產(chǎn)工序的指導(dǎo)
8.      Procedure for definition and reporting of “incident”
事故定義及報(bào)告程序
9.      Product recall procedure
產(chǎn)品招回程序
10.    Customer complaints procedure and complaint records
客戶投訴程序及記錄
11.    Corrective Action reports (related to incident, internal audit, complaint, etc)
改善措施報(bào)告（與事故，內(nèi)審及投訴等相關(guān)的）
12.    Test records on Traceability system
追溯體系的測(cè)試記錄
   
13.    Equipment maintenance documents (plan, procedure, record)
設(shè)備保養(yǎng)文件（保養(yǎng)計(jì)劃，保養(yǎng)程序及保養(yǎng)記錄）
14.    Calibration of monitoring & measuring devices (plan, procedures, records)
監(jiān)控及測(cè)量?jī)x器的校驗(yàn)（計(jì)劃，程序文件，記錄）
15.    Written procedure for handling glass and hard clear plastic breakages Cleaning
    schedule and procedure
書(shū)面玻璃及利器管控程序和清理安排
16.    Waste handling / storage procedure or record
廢品控制/存儲(chǔ)程序及記錄
17.    Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)
蟲(chóng)害控制文件（專業(yè)蟲(chóng)害控制人員名單，與外部蟲(chóng)害控制公司的合同書(shū)，蟲(chóng)害控制記錄等）
  
18.    Process flow documentation
工藝流程文件
19.    Record / plan for “Hazard Analysis” of the entire production processes
全部流程的風(fēng)險(xiǎn)評(píng)估計(jì)劃及記錄
20.    Hazards Assessment records during product design and development
產(chǎn)品設(shè)計(jì)及開(kāi)發(fā)過(guò)程中的風(fēng)險(xiǎn)評(píng)估記錄
21.    Monitoring records of foreign body detectors (e.g. daily sensitivity records of metal detectors)
外來(lái)物品探測(cè)器（比如：每日金屬探測(cè)記錄）
22.    Broken needle procedure & records (if applicable)
斷針控制程序及記錄（如果適用）
23.    Sharp tool control procedure & records (if applicable)
利器控制程序及記錄（如果適用）
24.    Nonconforming product control procedure
不良品控制程序
25.    Guidance on quantity checking
產(chǎn)品數(shù)量檢查指導(dǎo)
26.    Approved reference samples
合格樣品
27.    Control procedure for equipment failure and process deviation
不良儀器的管控程序及隔離控制
28.    Factory’s own training program (plan, procedure, records)
工廠內(nèi)部的培訓(xùn)計(jì)劃（計(jì)劃，程序，記錄）

Argos品質(zhì)驗(yàn)廠清單

01 Quality Manual / Quality policy  質(zhì)量手冊(cè) /  質(zhì)量方針

02 Procedure Documentation  程序文件

03 Process Flow Chart / Assembly Flow Chart  工序流程圖 / 裝配作業(yè)流程圖

04 Business / Factory Registration  營(yíng)業(yè)執(zhí)照

05 Organization Chart  人事架構(gòu)圖

06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001  證書(shū)

07 Supplier/Subcontractor Assessment Procedure / Records  供應(yīng)商/ 外發(fā)廠評(píng)價(jià)程序/ 記錄

08 Orders Processing Procedure  訂單處理流程

09 Raw Materials in/out Record  物料進(jìn)銷存帳

10 Quality Control Instructions  檢驗(yàn)指引（來(lái)料/ 過(guò)程/ 成品）

11 Defect Classification  疵點(diǎn)分類（物料/ 成品）

12 Production Plan & Daily Production Record  生產(chǎn)計(jì)劃及生產(chǎn)日?qǐng)?bào)表

13 Inspection Record  （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  檢驗(yàn)報(bào)告 (  來(lái)料 /  過(guò)程 /  成品)

14 Tooling Test Record  試模記錄

15 Pilot Sample Inspection Record  首件檢驗(yàn)記錄

16 Mass Production Authorization Documents  生產(chǎn)通知單

17 Design & Development Procedure (verification, change)  設(shè)計(jì)與開(kāi)發(fā)相關(guān)程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  （驗(yàn)證，更改等）

18 Corrective & Preventive Actions Procedure / Records  糾正預(yù)防程序/ 記錄

19 Defective Product Evaluation Record  不合格品統(tǒng)計(jì)分析記錄

20 Reliability Testing Procedure  可靠性測(cè)試程序/ 測(cè)試作業(yè)指導(dǎo)書(shū)

21 Product Test Record  產(chǎn)品測(cè)試記錄（鑒定測(cè)試，壽命測(cè)試）

22 Product Safety Standard (BS/EN)  產(chǎn)品安全標(biāo)準(zhǔn) (BS/EN)

23 Measuring Equipment Calibration Certificate & Record  計(jì)量?jī)x器校驗(yàn)記錄

24 Sharp Tools Control Procedure & Record  利器控制程序及斷針記錄

25 Sharp Tools Losing Investigation Procedure  利器丟失調(diào)查程序

26 Daily Issuance & Return of Sharp Tools Record  利器日常收發(fā)記錄

27 Training Plan & Record  （QC / workers ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  培訓(xùn)計(jì)劃/ 記錄(Q.C/ 噴油工人)

28 QC Certification (Effectiveness Evaluation of Training) QC  上崗證或培訓(xùn)效果評(píng)估

29 Subcontracting Semi-product Inspection Record  外發(fā)加工檢驗(yàn)記錄

30 Non-conforming Material Record  不合格品記錄

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

32 Reworked Lots Re-inspection Records  不合格品重驗(yàn)記錄

33 Machine & Equipment List  機(jī)器設(shè)備及儀器清單

34 Machine Repair & Maintenance Plan /Record  機(jī)器維修及保養(yǎng)計(jì)劃/ 記錄（日常/ 周期保養(yǎng)）

35 Pest Control Procedure & Report  防蟲(chóng)計(jì)劃及記錄