| UL質(zhì)量管理和生產(chǎn)能力審核清單 |
| [ 發(fā)布時(shí)間:2013/9/3 15:44:51 ] |
01 Organization Chart 人事架構(gòu)圖
02 Process Flow Chart 工序流程圖
03 Quality Manual 質(zhì)量手冊(cè)
04 Quality Control Procedure 檢驗(yàn)指引
05 Production Plan & Schedule & Record 生產(chǎn)計(jì)劃及生產(chǎn)進(jìn)度報(bào)告
06 Incoming Material Inspection Report 來(lái)料檢驗(yàn)報(bào)告
07 In-line Inspection Report 半成品檢驗(yàn)報(bào)告
08 Final Inspection Report 成品檢驗(yàn)報(bào)告
09 Corrective & Preventive Actions Report 糾正預(yù)防記錄
10 Defective Product Evaluation Report 次品分析報(bào)告
11 Product Test Report 產(chǎn)品測(cè)試報(bào)告
12 Product Safety Standard 產(chǎn)品安全標(biāo)準(zhǔn)
13 Test Equipment Calibration Certificate & Record 計(jì)量?jī)x器校驗(yàn)記錄
14 Sharp Tools Control Procedure & Record
Sharp Tools Losing Investigation Procedure
利器控制程序及斷針記錄
(利器丟失調(diào)查程序)
15 Daily Issuance & Return of Sharp Tools Record 利器日常收發(fā)記錄
16 Metal Detection Machine Calibration Record 金屬探測(cè)機(jī)檢測(cè)記錄
17 Training Plan & Record
（QC / Worker）
培訓(xùn)計(jì)劃/記錄(Q.C/ 工人)
18 Subcontracting Semi-product Inspection Record 外發(fā)加工檢驗(yàn)記錄
19 Rejected Lot Control Procedure & Record 不合格品的控制程序及記錄
20 Machine & Equipment List 機(jī)器設(shè)備清單
21 Machine Repair & Maintenance Plan /Record 機(jī)器維修及保養(yǎng)計(jì)劃/記錄
22 Sanitation / Cleaning Plan or Schedule 每天清潔計(jì)劃
23 Pest Control Procedure & Report
Pesticides Usage & Storage Record
防蟲(chóng)計(jì)劃及報(bào)告, 防蟲(chóng)劑的使用及儲(chǔ)存記錄,
24 Pest Control Evaluation Report
Bait & Pest Control Device Placement Record
害蟲(chóng)活動(dòng)研究報(bào)告, 誘餌或滅蟲(chóng)裝置放置地點(diǎn)
的記錄
25
Documents related to subcontracting (OPA)
(including QC record, test report, qualify system audit
report for subcontractor, subcontracting requirement
etc…)
如有外發(fā)單(包括OPA)，請(qǐng)?zhí)峁┫鄳?yīng)品質(zhì)報(bào)告,
測(cè)試報(bào)告, 品質(zhì)糸統(tǒng)審核, 外發(fā)單品質(zhì)要求等
等
26 Job Specifications 崗位職責(zé) |
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