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

Documents List for QMS Audit
1.  营业执照 (Business Licenses);
2.  质量体系认证证书 (QMS certificate);
3.   组织架构图 (Organization Chart);
# ?% V' C( Q9 a3 f) I3 L* ]8 I4.  质量手册 (Quality manual);
5.  程序文件 (Quality procedure);
6.  质量体系内审计划 (QMS internal audit plan);
, [3 s4 _( O# v5 {7.  质量体系内审记录 (QMS internal audit records):
, v; I% E8 b2 |: ]: v# L  N1）内审员资格证书 (Internal auditor qualification certificate);
2）首末次会议 (Opening meeting and close meeting records);
8 `6 M0 h0 M, T9 w3）检查表 (QMS internal audit checklist);
, V" k1 C8 {, X& L4）不符合项报告 (QMS internal audit NC reports);
5）内审报告 (QMS internal audit report)
. W. t" _' P" X% ~2 k8.  质量体系管理评审计划 (QMS management review plan)
3 `3 G2 p- f) h, U! X6 E( w9.  质量体系管理评审记录 (QMS management review records):
+ R4 c- v1 x4 W; z* c  y1）管理评审会议记录 (QMS management review meeting record);
: B) g6 H& k' m- e0 D/ G: U8 ~/ `2）管理评审报告 (QMS management review report);
. `  [3 \5 j  R. w8 n- F) P. }3）决议事项的跟进记录 (QMS management review decisions follow-up records)
' G& f" H; Y! I9 m8 o2 k0 J10. 主要生产设备清单 (Major production machinery list);
1 ~, x1 O( x  w+ j11.设备保养计划 (Machinery maintenance schedule);
7 q7 q( q& w6 u. H12. 设备保养记录 (Machinery maintenance records);
+ A) B/ [  z. p7 P: S0 w" p! K13. 仪器清单 (Test and measure equipment list);
: V0 t$ F) T) [) m! m0 R/ s; Z14. 仪器校准计划 (Test and measure equipment calibration schedule);
15. 仪器校准记录 (Test and measure equipment calibration records):
1）外校报告 (External calibration reports);
2 }6 J5 Z; i. V- N) ?! \2）内校人员资格证书 (Internal calibration personnel qualification)
3）内校规程 (Internal calibration instruction);
4）内校报告 (Internal calibration reports
16. 年度培训计划 (Annual training plan)
, c. C9 k' B: N2 Z17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
9 b' y! j2 g. ~1 d2）测试卷 (Training effectiveness verification records
8 E9 E3 j6 ]+ a; D18.   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):
: |6 x8 h/ H/ \4 C3 G1）产品规格书 (Product specification);
4 _8 T0 u) ~! j1 P2） BOM表 (BOM);
1 w9 E/ c% t2 u. A" q9 W% ~  @3）安规认证证书 (Safety certificate);
) s0 f2 C  b' l4）样品检测报告 (Design samples test and inspection reports)
5）试产记录 (Pilot runs record);
! T  f1 d) c+ {1 R9 u' p3 J! \6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
( r  E" O8 x- _1 w: @; [8）检验标准 (Inspection standard);
9） FMEA分析资料 (FMEA analysis report);
10）产品质量控制计划（QC工程图）-Product quality control plan/chart.
+ a5 D6 F+ o$ o' ?, ?9 f20.  订单评审记录 (Order review records);
21.  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);
) p1 y, V1 |9 b, s' i23.  原材料采购订单 (Materials purchasing order);
" T5 g+ J/ V7 i$ W4 y& `& t" G24. 原材料规格承认书 (Materials specifications)
; c& }  J3 e- U3 R( g& N" F25.  进料检验作业指导书 (incoming inspection procedure/instructions);
" t& ]) K- G  \26.  进料检验标准 (Incoming inspection standards);
- `: z. g$ @9 o7 C. M# @  M27.  进料检验样板清单及定期评估记录 (Incoming inspection samples list and its periodic review records);
1 B! K% O) n! q" P28.  进料检验记录 (Incoming inspection records);
0 X. u1 M0 k' G3 L( I4 v29.  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);
31. 原材料过期重检记录 (Materials periodic re-inspection records);
8 b0 h# D% l2 r4 U32.  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);
5 m5 b; {0 F" [' q/ I! K33.  CPK应用指引 (CPK usage guideline);
! t7 P4 n4 U) O/ t- B2 x34.  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);
36.  制程检验作业指导书 (In-process inspection procedure/instruction);
0 A/ P* Z  b; c8 l7 [37.   制程检验标准 (In-process inspection standards);
* z* e" h9 Y/ w  B38.   制程检验记录 (In-process inspection records):
6 S( ?7 R/ m& t3 d; n( ~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)
: e7 s: V+ a$ ^" }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);
; o4 |9 S; W' ~" G40.  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
41. 停线管理规定及记录 (Production stop procedure and records);
; e5 q* T7 S1 F- n5 }: e$ j42. 成品检验作业指导书 (Final inspection procedure/instruction);
( V. T, h7 M/ y) E( P9 l) u43. 成品检验标准 (Final inspection standards);
7 I7 x& N9 O: q44.  成品检验记录 (Final inspection records);
" k- F. x/ Y5 m* F. b$ g45.   不合格成品处理记录 (Non-conforming products handling records):
3 a3 L, \3 q% i1 y, u# C/ g+ h1）返工、返修记录 (Rework, repair records);
2 S- u. R+ d  c/ v. x- ?# m3 ^2）重检记录 (Re-inspection records)
3） 纠正预防措施报告 (Corrective and preventive actions report
" T7 \; _: `, ]1 N6 _6 w* {  b46.        成品入库单 (Finished products warehouse-in records);
: ?/ E$ B+ |6 s# \1 d  t47.        产品可靠性及环境测试计划及记录 (Products reliability and environmental test plan/schedule and records);
48.  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);
51.   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~~~