CCC验厂相关事项

CCC验厂相关事项CCC验厂相关事项/NUMPAGES5CCC验厂相关事项CCC验厂相关事项记录：1.内审记录，管评记录2.文控文件的发放、回收、存档记录3.IQC来料检验记录(特别看关键件，PCB，变压器和光耦等)4.合格供应商名录(特别看关键件)5.采购记录(送货单，出入库单，台帐等)（PCB，变压器和光耦等）6.首件检查记录7.巡检记录(注意关键工序的识别)8.设备维护保养记录9.生产记录（告诉检查当天生产的数量）10.例行检验和确认检验记录（首次验厂不需执行确认检验）11.不合格品控制及维修记录12.产品一致性核查记录13.CCC标志使用记录（首次验厂未有记录，但要回答怎么使用的）14.出货检验记录15.产品防护记录16.所有仪器设备调校证书(也叫调校记录)17.设备的点检记录（如高压仪，电烙铁）18．质量负责人任命书（要求熟读并记住）19．质量记录一览表（所有的质量表格清单）文件方面：手册，程序文件，外来文件，作业指导书这些都是必须的。现场有一个指定试验，现场抽一个产品，用3000Vac，1分钟测高压。3.工厂质量保证能力要求········································63.1职责和资源·················································73.2文件和记录·················································83.3采购和关键件控制···········································83.4生产过程控制···············································93.5例行检验和/或确认检验·····································103.6检验试验仪器设备··········································103.7不合格品的控制···········································123.8内部质量审核·············································123.9认证产品的变更及一致性控制·······························123.10产品防护与交付··········································133.11CCC证书和标志···········································13质量负责人任命书兹有我司XXXX有限公司，依据认证实施规则的要求，任命XXXX为质量负责人，其职责为：确保本文年的要求在工厂得到有效地建立、实施和保持；确保产品一致性以及产品与标准的符合性；正确使用CCC证书和标志，确保加施CCC标志产品的证书状态持续有效。总经理：XXXX日期：XXXX有ISO体系的通常以下几份文件要补：1.例行检验和确认检验程序2.