MGB METRO Group Buying HK Limited Self Assessment Report 自我評(píng)審報(bào)告
MGB質(zhì)量驗(yàn)廠文件清單
01 Business License營(yíng)業(yè)執(zhí)照
02 Organization Chart組織結(jié)構(gòu)圖
03 Key Staff Job Description & Duty Vicegerent關(guān)鍵崗位的崗位職責(zé)&職務(wù)代理人
04 Production Flow Chart生產(chǎn)流程圖
05 Equipment List設(shè)備清單
06 Machines Maintenance Plan & Records保養(yǎng)計(jì)劃/記錄
07 Machines Repair Records設(shè)備維修記錄
08 Equipment Operation Instructions操作指引
09 Building/Equipment/ Products Cleaning Productsand Records 廠房（內(nèi)，外部）/設(shè)備/程序產(chǎn)品的清潔/記錄
10 Training Records for Cleaning Staff清潔人員的培訓(xùn)記錄
11 Quality Policy質(zhì)量方針
12 Quality Objective目標(biāo)
13 Quality Manual質(zhì)量手冊(cè)
14 Products Safety Procedure產(chǎn)品安全程序
15 Work Instruction作業(yè)指導(dǎo)書(shū)
16 Internal Audit Procedure & Records內(nèi)審程序/記錄
17 Management Review Procedure and Record管理評(píng)審程序/記錄
18 Reports of the Functioning of QMS IncludingSuggestions for Improvement 有的報(bào)關(guān)告質(zhì) 量管理體系的業(yè)績(jī)及改進(jìn)需求
19 Products Specifications產(chǎn)品規(guī)范
20 Record of Customers Requirement Review顧客要求評(píng)審記錄
21 Document Control Procedure文件控制程序
22 Record Control Procedure記錄
23 Products Change Records產(chǎn)品變更記錄
24 Suppliers / Sub-contractor Control Procedure供應(yīng)商/分包商控制程序
25 Suppliers / Sub-contractor List and AssessmentRecord 審合核格記供錄方 （供應(yīng)商，分包商）清單
26 CAPA Procedure and Record糾正預(yù)防措施程序/記錄
27 Testing Record for the Traceability System可追溯性體系測(cè)試
28 Legal Statutes and Mandatory Standards Applicableto Products/ Materials 產(chǎn)標(biāo)準(zhǔn)品（，生物產(chǎn)料和相擬關(guān)銷(xiāo)的售法地律區(qū)法的規(guī)）和強(qiáng)制性
29 Products Risk Assessment Procedure/ Record產(chǎn)品風(fēng)險(xiǎn)評(píng)估程序/記錄
30 Process Control Procedure過(guò)程控制程序
31 Products Risk Assessment Review Record產(chǎn)品風(fēng)險(xiǎn)評(píng)估的評(píng)審記錄
32 Training Procedure/ Plan員工的培訓(xùn)程序/計(jì)劃
33 Training Records (including Internal Rule and Work記錄（規(guī)章制度，技能）
34 Training Records for Products Risk Assessment Staff執(zhí)行風(fēng)險(xiǎn)評(píng)估人員的培訓(xùn)記錄
35 Training Evaluation Record培訓(xùn)有效性記錄
36 Customer Complain & feedback Procedure/ Records顧客抱怨反饋程序/
37 Incident Handle Procedure & Record事故處理程序/記錄
38 Inside & Outside Communication System內(nèi)部/外部溝通機(jī)制
39 Inspection Instructions (IQC/IPQC/FQC)檢驗(yàn)規(guī)范（原材料/過(guò)程/成品）
40 Inspection Records (IQC/IPQC/FQC)記錄//
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) 產(chǎn)（若品適防用護(hù)）程 序，溫濕度規(guī)定及記錄
42 Environment Policy環(huán)境方針
43 Environment Objective目標(biāo)
44 Environment Impact Identified Procedure環(huán)境影響因素的識(shí)別程序
45 Documents Compliance With the Local Environment Law and Regulation 合資固符評(píng)性質(zhì)廢合報(bào)申證當(dāng)處告明地理/排），環(huán)方污 保發(fā)的許票要營(yíng)可求業(yè)/ 證的執(zhí)來(lái)/文照自委件當(dāng)，托地雙（處政方例理府協(xié)如液的議：廢符環(huán)，
46 Hazardous Waste Disposal Record有害廢棄物處理記錄
47 Non-conforming Products Control Procedure不合格品的控制程序
48 Non-conforming Products Review Record評(píng)審記錄
49 Assessment/Review Records of Product Test Need測(cè)試需求審記錄
50 Testing Procedure & Record產(chǎn)品的測(cè)試程序
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有資質(zhì)實(shí)驗(yàn)室（內(nèi)部或第3供的測(cè)試報(bào)告方）
52 Test Order/Request測(cè)試訂單/申請(qǐng)
53 Review & CAPA Record of Failed Test Result施記錄失 敗的評(píng)審記錄及相應(yīng)的糾正措
54 Re-inspection Records for the Re-worked Products返工重驗(yàn)記錄
55 Recall Procedure/ Record召回程序
56 Pre-Production Meeting Records產(chǎn)前會(huì)議記錄
57 First Article Inspection Records首件確認(rèn)
58 Process Monitoring Procedure and record過(guò)程的監(jiān)視和測(cè)量程序/記錄
59 Measuring Machines/Equipments Calibration Planand Records 測(cè)量?jī)x器的校準(zhǔn)計(jì)劃
60 Shipment Release Instructions產(chǎn)品放行規(guī)定 |
