Sainsbury's驗(yàn)廠質(zhì)量審核清單

Sainsbury's品質(zhì)驗(yàn)廠審核時(shí)工廠所需要提供的基本文件資料：
1、Quality manual 質(zhì)量手冊(cè)
2、Production process flow chart 生產(chǎn)工藝流程圖
3、System certification (e.g. ISO9001, ISO14001, BRC etc) 體系證書
4、Supplier assessment procedure(criteria)/assessment record 供應(yīng)商評(píng)估程序（選擇標(biāo)準(zhǔn)）及評(píng)估報(bào)告
5、Design & Development procedure/record 設(shè)計(jì)開(kāi)發(fā)程序及記錄（報(bào)告）
6、Internal audit/Management review procedure/record 內(nèi)審/管理評(píng)審程序及報(bào)告
7、Hazard & Risk analysis table/record 危害與風(fēng)險(xiǎn)評(píng)估記錄
8、Document control procedure/document distribution, withdraw record 文件控制程序/文件發(fā)放，回收記錄
9、Corrective action procedure/Preventative actions procedure 糾正措施程序/預(yù)防措施程序
10、Incoming goods testing report/certification if appropriate 來(lái)料測(cè)試報(bào)告/證書
11、Incoming raw material/components/packing material inspection criteria/record 來(lái)料檢驗(yàn)標(biāo)準(zhǔn)及檢驗(yàn)記錄
12、IPQC inspection criteria/inspection record 半成品檢驗(yàn)標(biāo)準(zhǔn)及檢驗(yàn)記錄
13、Nonconforming product control procedure/record 不合格品處理程序記錄
14、Waste materials handling procedure/record 廢品控制/存儲(chǔ)程序及記錄
15、FQC inspection criteria/record 成品檢驗(yàn)標(biāo)準(zhǔn)及檢驗(yàn)記錄
16、Product recall procedure 產(chǎn)品招回程序
17、Calibration of monitoring & measuring/testing 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）
18、  Glass control procedure 玻璃控制程序
19、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）
20、 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，蟲(chóng)害控制記錄等）
21、Training plan/record 培訓(xùn)計(jì)劃/記錄
22、Customer complaints procedure and complaint records 客戶投訴處理程序及客戶投訴記錄