1、Organization chart人事架构图
2、Process flow chart工序流程图
3、Quality manual质量手册
4、Quality control procedure检验指引
5、Production plan & schedule & record生产计划及生产进度报告
6、Incoming material inspection report来料检验报告
7、In-line inspection report半成品检验报告
8、Final inspection report成品检验报告
9、Corrective & preventive actions report纠正预防记录
10、Defective product evaluation report次品分析报告
11、Product test report产品测试报告
12、Product safety standard产品安全标准
13、Test equipment calibration certificate& record计量仪器校验记录
14、Sharp tools control procedure & record sharp tools losing investigation procedure
利器控制程序及断针记录(利器丢失调查程序)
15、Daily issuance & return of sharp tools record利器日常收发记录
16、Metal detection machine calibration record金属探测机检测记录
17、Training plan & record (QC/worker)培训计划/记录(Q.C/工人)
18、Subcontracting semi-product inspection record外发加工检验记录
19、Rejected lot control procedure & record不合格品的控制程序及记录
20、Machine & equipment list机器设备清单
21、Machine repair & maintenance plan / record机器维修及保养计划/记录
22、Sanitation / cleaning plan or schedule每天清洁计划
23、Pest control procedure & report pesticides usage & storage record
防虫计划及报告,防虫剂的使用及储存记录
24、Pest control evaluation report,Bait&pest control device placement record
害虫活动研究报告,诱饵或灭虫装置放置地点的记录
25、Documents related to subcontracting (OPA)(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)
如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)
26、Job specifications岗位职责