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标题:
多年验厂辅导经验总结之验厂资料提纲概括
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作者:
hdzgwlc
时间:
2009-12-12 09:59
标题:
多年验厂辅导经验总结之验厂资料提纲概括
质量体系审核文件资料清单
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Documents List for QMS Audit
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1. 营业执照 (Business Licenses);
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2. 质量体系认证证书 (QMS certificate);
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3. 组织架构图 (Organization Chart);
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4. 质量手册 (Quality manual);
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5. 程序文件 (Quality procedure);
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6. 质量体系内审计划 (QMS internal audit plan);
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7. 质量体系内审记录 (QMS internal audit records):
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1）内审员资格证书 (Internal auditor qualification certificate);
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2）首末次会议 (Opening meeting and close meeting records);
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3）检查表 (QMS internal audit checklist);
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4）不符合项报告 (QMS internal audit NC reports);
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5）内审报告 (QMS internal audit report)
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8. 质量体系管理评审计划 (QMS management review plan)
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9. 质量体系管理评审记录 (QMS management review records):
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1）管理评审会议记录 (QMS management review meeting record);
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2）管理评审报告 (QMS management review report);
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3）决议事项的跟进记录 (QMS management review decisions follow-up records)
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10. 主要生产设备清单 (Major production machinery list);
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11.设备保养计划 (Machinery maintenance schedule);
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12. 设备保养记录 (Machinery maintenance records);
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13. 仪器清单 (Test and measure equipment list);
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14. 仪器校准计划 (Test and measure equipment calibration schedule);
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15. 仪器校准记录 (Test and measure equipment calibration records):
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1）外校报告 (External calibration reports);
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2）内校人员资格证书 (Internal calibration personnel qualification)
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3）内校规程 (Internal calibration instruction);
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4）内校报告 (Internal calibration reports
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16. 年度培训计划 (Annual training plan)
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17. 培训记录 (Training records):
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1） 签到表 (Training attendee signature);
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2）测试卷 (Training effectiveness verification records
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18. 品管人员岗前资质认定资料（培训及测试记录）-Quality personnel certification records (including training and examination records);
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19. 新产品设计开发资料 (New products design and development records):
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1）产品规格书 (Product specification);
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2） BOM表 (BOM);
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3）安规认证证书 (Safety certificate);
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4）样品检测报告 (Design samples test and inspection reports)
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5）试产记录 (Pilot runs record);
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6） 试产评估报告 (Pilot runs review records);
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7） 作业指导书 (Work instruction);
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8）检验标准 (Inspection standard);
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9） FMEA分析资料 (FMEA analysis report);
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10）产品质量控制计划（QC工程图）-Product quality control plan/chart.
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20. 订单评审记录 (Order review records);
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21. 新供应商资格评定报告 (New suppliers evaluation reports)
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22. 现有供应商质量、交期、价格及服务定期评分表 (Suppliers performance rating score in quality, delivery, price and services);
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23. 原材料采购订单 (Materials purchasing order);
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24. 原材料规格承认书 (Materials specifications)
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25. 进料检验作业指导书 (incoming inspection procedure/instructions);
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26. 进料检验标准 (Incoming inspection standards);
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27. 进料检验样板清单及定期评估记录 (Incoming inspection samples list and its periodic review records);
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28. 进料检验记录 (Incoming inspection records);
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29. 不合格来料处理记录（含供应商纠正预防措施报告）-Non-conforming materials handling records (including supplier corrective and preventive reports);
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30. 原材料保存周期规定 (Materials storage period instruction);
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31. 原材料过期重检记录 (Materials periodic re-inspection records);
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32. 控制图表及超限处理记录 (Control charts and corrective and preventive records for the process/products out of control limit);
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33. CPK应用指引 (CPK usage guideline);
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34. CPK测量记录及制程能力不足时的改进记录 (The improvement actions for the incapable process);
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35. 生产作业指导书 (Work instruction);
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36. 制程检验作业指导书 (In-process inspection procedure/instruction);
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37. 制程检验标准 (In-process inspection standards);
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38. 制程检验记录 (In-process inspection records):
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1）首件检验记录 (First article inspection reports);
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2）巡检记录 (Production line tour inspection records);
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3）抽检记录 (Sampling inspection records)
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39. 制程不合格品的处理记录（含纠正预防措施报告）-In-process non-conforming products handling records (including corrective and preventive actions report);
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40. 制程检验不良统计报表（周报/月报，柏拉图）-In-process inspection defects analysis report (weekly/monthly report, Plato figure
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41. 停线管理规定及记录 (Production stop procedure and records);
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42. 成品检验作业指导书 (Final inspection procedure/instruction);
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43. 成品检验标准 (Final inspection standards);
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44. 成品检验记录 (Final inspection records);
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45. 不合格成品处理记录 (Non-conforming products handling records):
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1）返工、返修记录 (Rework, repair records);
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2）重检记录 (Re-inspection records)
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3） 纠正预防措施报告 (Corrective and preventive actions report
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46. 成品入库单 (Finished products warehouse-in records);
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47. 产品可靠性及环境测试计划及记录 (Products reliability and environmental test plan/schedule and records);
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48. 数据分析程序 (Data analysis procedure);
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49. 质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records
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50. 客户沟通资料 (Customer communication records);
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51. 客户投诉处理程序 (Customer complaints procedure);
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52. 客户投诉处理记录 (Customer complaints handling reports)
作者:
BT_XP
时间:
2009-12-12 10:38
提示:
作者被禁止或删除 内容自动屏蔽
作者:
tiger_hwa
时间:
2009-12-12 11:54
很好啊!
作者:
ediqi
时间:
2009-12-12 12:41
学习一下，我们最近要某个公证行验厂。
作者:
babyliss
时间:
2010-2-4 09:20
很好，春节后我司就要CCC审厂了
作者:
johnmark
时间:
2010-3-5 14:53
这东西实在是太好了，谢谢这位大哥。
作者:
wwnw_007
时间:
2010-3-5 15:03
是中英文对照的质量管理术语啦
作者:
fjwbf
时间:
2010-3-5 15:20
这东西实在是太好了
作者:
DFQYTCOM
时间:
2010-5-1 11:10
我们正要审厂，要用到啊。谢谢了。
作者:
jqheart
时间:
2010-5-3 15:04
[s:8] 谢谢分享~~~
作者:
violet1278
时间:
2010-5-3 15:11
很好，谢谢，好多都是通用的
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[s:8] 谢谢分享~~~