fcca文件清单.xls

质质量量管管理理审审核核所所需需文文件件 证证件件清清单单 Request Document List FCCA Audit E E No 项目与内容 Items 提供 Available 复印 Copied YES NO N AYES NO 0 1 工厂自我评估表 Wal Mart Factory Pre Audit Questionnaire 0 2 工厂简介 Brief introduction of factory 0 3 营业执照 Business license 0 4 公司组织架构图 Organization chart 0 5 公司 厂区 厂房平面图 Factory s plane figure factory floor plans 0 6 生产工序流程图 Production process chart 0 7 管理系统证书 质量 环保 社会责任等 Certificate of various management systems ISO9001 ISO14001 ICTI GSCP etc 0 8 产品安全符合性证书 比如UL ETL CE CSA EU REACH RoHS Product Safety Compliance Certification such asUL ETL CE CSA EU REACH RoHS 0 9 设备清单 生产和检测用 Production and inspection equipment list 1 1 害虫控制程序和记录Pest control program and records 1 2 物料存储控制程序和记录Material storage control program and records 1 3 利器控制程序和记录Sharp tool control procedure and records 1 4 环境相关的评估报告 工业废弃物处理记录和排放许可证Environment related materials assessment report industrial waste disposal records emission permit 1 5 设备保养计划和记录Equipments maintenance schedule and records 1 6 检测设备计量计划 计量作业指导书 内外校报告Inspection test equipments calibration schedule calibration working instruction and reports 1 7设备 生产机器检验设备 工具 备件 清单 List of machines tools spare parts and equipments 2 1 质量手册 Quality manual 2 2 客户投诉程序和处理记录 Complaint handling procedure and records 2 3 召回程序和 模拟 记录 Recalling procedure and simulation records 2 4 品管组织架构图 Organization chart of QMS QC 2 5 质量管理体系 控制关键人员职责 Role and Responsibility of QC personnel 2 6 质量会议记录和实施Quality meeting records and following 2 7 追溯程序和记录Traceability procedure and test records 2 8 风险评估程序 物理异物如金属 玻璃等 化学 电 微生物方面的对产品和人员的 危害 Risk assessment procedure physical chemical electrical and biological contamination that may damage the product and personnel as well 2 9 风险评估控制记录 生产及产品受物理异物 化学 电 微生物 原料 过程设备 工 具等 污染风险的控制程序及记录 可能对产品或人造成伤害 risk Audits to identify hazards from chemicals electrical and other process equipments and tools 2 10RoHS相关的资料 如BOM 图纸 RoHS related materials such as BOM drawing 2 11生态设计 能源消耗方面的资料Eco Design ErP related materials 3 1 来料中免检产品的质量保证书或测试报告 包括重金属含量 SVHC RoHS等 Quality guaranty for exempt from inspection of incoming material including heavy metal test SVHC RoHS etc 3 2 来料验货标准及规格书IQC standard and specifications 3 3 各种来料检验标准及缺陷分类 Inspection criteria e g sampling plan AQL defective classification 3 4 来料检查 测试报告 IQC reports 3 5 不合格品控制程序和不良品处理 退货 挑选及让步接收等 记录non conforming control procedure and records for rejected items and concession when applicable 3 6物料库存 周转控制的程序或规定 Procedure rules of materials rotation control and inventory management warehouse e g FIFO 质质量量管管理理审审核核所所需需文文件件 证证件件清清单单 Request Document List FCCA Audit E E No 项目与内容 Items 提供 Available 复印 Copied YES NO N AYES NO 3 7 化学品控制程序和记录Chemical control procedure 3 8 REACH相关的资料 REACH related materials 3 9 供应商 分包商评审程序及记录 包括初次供应商挑选批准评估及后续定期的供应 商表现评估 Monitoring procedure and records of suppliers subcontractors including initial evaluation and regular assessment 3 10合格供应商 分包商清单Approved qualified supplier subcontractors list 4 1产品设计程序及记录 适合时 Procedure and records of product design when applicable 4 2 质量程序文件 Quality Procedure 4 3 作业指导书 Working instructions 4 4 产前会议制度及记录 Procedure records of pre production meetingrecords 4 5 量产前进行 试产的制度记录及相应的纠正改善措施 有需要时 Mechanism of pilot run and the corresponding CAP when applicable 4 6 制造各工序包括包装的作业指导书 规格要求 参考样板 批准板 Working instruction specification approval and reference sample for manufacturing and packing 4 7过程质量控制的程序 标准 记录 首件检验 在线检验 巡检 抽检 全检 批次检 验 Procedure criteria records of IPQC First piece inspection on line inspection routine inspection random inspection full inspection lot inspection etc 4 8过程不良处理机制及记录 Procedure of non conformance control during manufacturing 4 9 过程不良的纠正预防 CAP in case of rejected products lots of semi products 4 10交付准时率统计On time ship performance records 4 11 成品的RoHS测试证书RoHS test report for final goods 4 12最新SVHC清单和评估记录Updated SVHC list and review records 5 1 内部测试清单 测试手册 操作指引 测试记录 List of in house testing testing manual testing records 5 2 仪器校验记录 Calibration of testing equipment 5 3 测试人员资质培训记录 Training records of testing technician 6 1 终检程序 可能多种形式 叫法也可能不同 包括FQC或OQC或QA Procedure of final inspection e g FQC OQC QA 6 2 终检标准 可能多种形式 叫法也可能不同 包括FQC或OQC或QA Inspection criteria specification and reference sample records of final inspection 6 3成品不良处理机制及记录 Procedure of non conformance control of finished products 6 4 成品不良的纠正预防 CAP in case of rejected products lots 6 5 成品出货放行机制 Procedure of shipment release 6 6标识及可追溯性 批次标识 日期标 Identification and traceability batch code date code etc when applicable 7 1 对熟练工技术人员的招聘前的考核Pre hire test for skilled personnel 7 2 培训的机制及记录 包括入职前 岗前培训 定期培训 包括普通操作员 检验 员 工程技术人员 Training procedure and records pre work training on job training and regular training for workers QC members technician engineers 7 3员工质量培训计划 教材 记录 Worker training plan material and records 备注 REMA RK 在现场抽查与公司生产运作有关的任何其它相关文件与记录 谢谢支持和合作 Some other documents records m