CCIC驗廠質(zhì)量審核文件

　　CCIC驗廠質(zhì)量審核文件　　　　　　　　　　　　　　　

為提高審核效率，請按下列清單準備相關(guān)文件供查閱。
To be more efficient, please prepare following documentation for review.

CCIC驗廠質(zhì)量審核文件清單：
Documentation list,

1．質(zhì)量目標及質(zhì)量手冊
Quality target and quality manual

2．相關(guān)的法律法規(guī)文件
   Legal texts

3．供應(yīng)商評估報告
   Assessment of suppliers

4．組織結(jié)構(gòu)圖及崗位職責分配
　　Organization chart and job description

5．是否通過質(zhì)量認證？若是，請?zhí)峁┫嚓P(guān)證書( 如 ISO9001認證等)
If you get any Quality System Certificates, if yes, please show the related certificates(e.g. ISO9001 certificate, and etc.)

6．工藝規(guī)程/崗位操作規(guī)程清單
Process instruction / Operation instruction list

7．生產(chǎn)記錄（批記錄）樣本
Sample of production record ( By batch)

8．原料、中間控制及成品控制檢驗記錄
Records for controls

9．生產(chǎn)工藝流程圖
Process flowchart

10．原料、中間控制及成品控制及標準
Specifications and raw materials control / control during productions / controls on finished product

11．原料接收及使用記錄，物料標識樣本
Records of raw materials receiving and using, sample of the material label

12．生產(chǎn)設(shè)備清單
Production equipment list

13．檢驗設(shè)備清單
Lab instrument list

14．自查報告及整改報告
Self-inspection report and corrective action report

15．客戶投訴處理及檢測不合格的處理程序，舉例說明。
　Processing of Customer complaints and analysis non conformities, show some samples.

16．蟲害控制及環(huán)境控制計劃及記錄
Pest control / Environment Control schedule and record

17．培訓(xùn)計劃及培訓(xùn)記錄
Training schedule and training record

18.  其他Miscellaneous