多年验厂辅导经验总结之验厂资料提纲概括

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广东安规检测
有限公司提供：

小型摆管淋雨试验机

IPX5X6X7喷水试验机

1000L恒温恒湿箱

各种试验指现货

可程式恒温恒湿试验箱

水平垂直燃烧机

自动卷线器试验机

耐划痕试验机

各种灯头量规现货

灼热丝试验机现货

GB1002插头量规

IPX1-X7淋雨现货

IEC61347/UL935镇流器热试验箱

灯具防风罩

IK冲击试验机

UL498插头插座量规

VDE0620插头插座量规

稳定性试验台

家电温升测试角

针焰试验机现货

热电偶焊机现货

家电125mm试验指

E12灯头量规

无绳壶无绳电熨斗插拔寿命试验机

IEC60335试验指甲

质量体系审核文件资料清单

( O5 s' ]! \& V" T! u" FDocuments List for QMS Audit
1.  营业执照 (Business Licenses);
' h* {' z) F* D6 g) e* Y4 F. r0 b2.  质量体系认证证书 (QMS certificate);
3.   组织架构图 (Organization Chart);
1 h# s7 n& O6 L0 A: s4.  质量手册 (Quality manual);
7 ?8 A: r! ^' }  X7 X5.  程序文件 (Quality procedure);
6.  质量体系内审计划 (QMS internal audit plan);
7.  质量体系内审记录 (QMS internal audit records):
# h# _/ @( ]2 ^  b( p7 V1 `1）内审员资格证书 (Internal auditor qualification certificate);
2）首末次会议 (Opening meeting and close meeting records);
6 p/ [: L$ O" `$ c# }3 B3）检查表 (QMS internal audit checklist);
" K. F- s. Q7 E. ?+ G: f9 l1 O; P' H4）不符合项报告 (QMS internal audit NC reports);
5）内审报告 (QMS internal audit report)
7 n& t, Y$ P4 N5 [8.  质量体系管理评审计划 (QMS management review plan)
9.  质量体系管理评审记录 (QMS management review records):
1）管理评审会议记录 (QMS management review meeting record);
5 h# V- Q0 v6 E2）管理评审报告 (QMS management review report);
9 S  `' O) j# j/ p( f; C" `# M; S3）决议事项的跟进记录 (QMS management review decisions follow-up records)
10. 主要生产设备清单 (Major production machinery list);
; Z! o/ E/ c2 I+ {  O+ i11.设备保养计划 (Machinery maintenance schedule);
12. 设备保养记录 (Machinery maintenance records);
; n. g3 J. L) i6 C13. 仪器清单 (Test and measure equipment list);
* V1 A+ J4 p7 M6 W0 G7 U3 A7 m14. 仪器校准计划 (Test and measure equipment calibration schedule);
# v6 w4 j  J# ^15. 仪器校准记录 (Test and measure equipment calibration records):
& S; V* Y8 N, y6 U! H6 L1 |1）外校报告 (External calibration reports);
2）内校人员资格证书 (Internal calibration personnel qualification)
. y. J/ e7 n5 W3）内校规程 (Internal calibration instruction);
0 O! A, c5 b2 L4）内校报告 (Internal calibration reports
. d- U5 W2 k' t- [" U( X16. 年度培训计划 (Annual training plan)
17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
; A2 P, N5 A& t; V8 y1 W  W0 m! @+ l2）测试卷 (Training effectiveness verification records
7 Q  g+ `) Z) R' k  V' |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);
19.  新产品设计开发资料 (New products design and development records):
) J( P" q0 B: K  a1）产品规格书 (Product specification);
7 Z+ g# `/ ?! e- l. f% }: l2） BOM表 (BOM);
3）安规认证证书 (Safety certificate);
4）样品检测报告 (Design samples test and inspection reports)
3 m( E8 k# ]$ o" `/ p0 Y5）试产记录 (Pilot runs record);
2 ]. K* z' q3 U3 R' S) S! E$ r) U$ k6） 试产评估报告 (Pilot runs review records);
9 M+ D% ~. @4 F: G* J- V. N7） 作业指导书 (Work instruction);
; r- w( I6 t/ Q; K7 A8）检验标准 (Inspection standard);
( Z- E- P5 p  `, U$ }2 ]+ o9） FMEA分析资料 (FMEA analysis report);
$ s# V: N8 G* i4 [2 z10）产品质量控制计划（QC工程图）-Product quality control plan/chart.
20.  订单评审记录 (Order review records);
" R0 _1 R" M+ Y8 r21.  新供应商资格评定报告 (New suppliers evaluation reports)
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);
23.  原材料采购订单 (Materials purchasing order);
24. 原材料规格承认书 (Materials specifications)
25.  进料检验作业指导书 (incoming inspection procedure/instructions);
26.  进料检验标准 (Incoming inspection standards);
* Q7 [5 x+ B) h( a27.  进料检验样板清单及定期评估记录 (Incoming inspection samples list and its periodic review records);
3 e/ K: ~* v5 Z  r  E1 T28.  进料检验记录 (Incoming inspection records);
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);
30. 原材料保存周期规定 (Materials storage period instruction);
  s% W6 ~$ k! n9 H31. 原材料过期重检记录 (Materials periodic re-inspection records);
! W2 c+ K4 ~8 `, g1 f8 J( _9 p32.  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);
33.  CPK应用指引 (CPK usage guideline);
; I; n8 k7 ^' S: x) y34.  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);
35.  生产作业指导书 (Work instruction);
! Q; D  o4 r  a2 y' x- t# j8 \36.  制程检验作业指导书 (In-process inspection procedure/instruction);
3 I7 b1 g( B2 h; E) [. c' E3 _, {  T, M37.   制程检验标准 (In-process inspection standards);
5 v% `& f; j8 f" g* l0 m38.   制程检验记录 (In-process inspection records):
1）首件检验记录 (First article inspection reports);
2）巡检记录 (Production line tour inspection records);
3）抽检记录 (Sampling inspection records)
6 C  B7 ^1 }2 p/ V9 d39.        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);
0 s. C: G( U5 S* a4 b40.  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
6 S. i* u' n6 V5 T41. 停线管理规定及记录 (Production stop procedure and records);
42. 成品检验作业指导书 (Final inspection procedure/instruction);
" W# x) U$ c, w0 R43. 成品检验标准 (Final inspection standards);
7 U5 H9 D) @  o* W) p44.  成品检验记录 (Final inspection records);
% ^. H7 {  C+ q: a) ~9 H45.   不合格成品处理记录 (Non-conforming products handling records):
1）返工、返修记录 (Rework, repair records);
2）重检记录 (Re-inspection records)
. w6 v) H( Y9 c  Q8 f+ Q/ m3） 纠正预防措施报告 (Corrective and preventive actions report
. s- v& O: B$ r) _46.        成品入库单 (Finished products warehouse-in records);
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);
1 n- y9 Z/ e1 x& A! z& z2 \3 z48.  数据分析程序 (Data analysis procedure);
49.  质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records
50.  客户沟通资料 (Customer communication records);
3 X4 e" j, B5 V- W51.   客户投诉处理程序 (Customer complaints procedure);
52.   客户投诉处理记录 (Customer complaints handling reports)

tiger_hwa

很好啊!

ediqi

学习一下，我们最近要某个公证行验厂。

babyliss

很好，春节后我司就要CCC审厂了

johnmark

这东西实在是太好了，谢谢这位大哥。

wwnw_007

是中英文对照的质量管理术语啦

fjwbf

这东西实在是太好了

DFQYTCOM

我们正要审厂，要用到啊。谢谢了。

jqheart

  [s:8] 谢谢分享~~~