|
N0. |
DOCUMENT |
文件 |
|
序号 |
||
|
01 |
Organization chart |
人事架构图 |
|
02 |
Process flow chart |
工序流程图 |
|
03 |
Quality manual |
质量手册 |
|
04 |
Quality control procedure |
检验指引 |
|
05 |
Production plan & schedule & record |
生产计划及生产进度报告 |
|
06 |
Incoming material inspection report |
来料检验报告 |
|
07 |
In-line inspection report |
半成品检验报告 |
|
08 |
Final inspection report |
成品检验报告 |
|
09 |
Corrective & preventive actions report |
纠正预防记录 |
|
10 |
Defective product evaluation report |
次品分析报告 |
|
11 |
Product test report |
产品测试报告 |
|
12 |
Product safety standard |
产品安全标准 |
|
13 |
Test equipment calibration certificate& record |
计量仪器校验记录 |
|
14 |
Sharp tools control procedure & record sharp tools losing investigation procedure |
利器控制程序及断针记录 (利器丢失调查程序) |
|
15 |
Daily issuance & return of sharp tools record |
利器日常收发记录 |
|
16 |
Metal detection machine calibration record |
金属探测机检测记录 |
|
17 |
Training plan & record (QC/worker) |
培训计划/记录（Q.C/工人） |
|
18 |
Subcontracting semi-product inspection record |
外发加工检验记录 |
|
19 |
Rejected lot control procedure & record |
不合格品的控制程序及记录 |
|
20 |
Machine & equipment list |
机器设备清单 |
|
21 |
Machine repair & maintenance plan / record |
机器维修及保养计划/记录 |
|
22 |
Sanitation / cleaning plan or schedule |
每天清洁计划 |
|
23 |
Pest control procedure & report pesticides usage & storage record |
防虫计划及报告,防虫剂的使用及储存记录 |
|
24 |
Pest control evaluation report Bait&pest control device placement record |
害虫活动研究报告,诱饵或灭虫装置放置地点的记录 |
|
25 |
Documents related to subcontracting (OPA) (Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….) |
如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等) |
|
26 |
Job specifications |
岗位职责 |
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下一篇：利丰验厂社会责任审核清单
