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

3 O% R6 T" q  I  }0 ]Documents List for QMS Audit
% L9 c+ K5 @5 Y: o) ~& T7 W& q1.  营业执照 (Business Licenses);
8 B# O. U2 a; N3 I, r7 F* m2.  质量体系认证证书 (QMS certificate);
. F3 c5 \% D' ~8 j% v$ b3.   组织架构图 (Organization Chart);
( Y- C/ G# |% M3 ^) D# G6 E4.  质量手册 (Quality manual);
6 p6 f6 C0 e" U4 x( P5.  程序文件 (Quality procedure);
3 c; O" T: V# ?6.  质量体系内审计划 (QMS internal audit plan);
# f' K" r/ w6 S0 v7.  质量体系内审记录 (QMS internal audit records):
& G, O/ O+ r+ N, w+ I1）内审员资格证书 (Internal auditor qualification certificate);
  c% P1 Z# g  e# z" W+ N% P/ D2）首末次会议 (Opening meeting and close meeting records);
, q3 Z7 k  W! _' j- W6 v3）检查表 (QMS internal audit checklist);
4）不符合项报告 (QMS internal audit NC reports);
2 ]8 q5 u4 c1 d2 E( C+ S5）内审报告 (QMS internal audit report)
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);
2 l+ V; X1 ^+ |0 P/ o- K$ c' i1 p2）管理评审报告 (QMS management review report);
3 C' |/ _5 d2 o8 y. i, ~3 C3）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);
, }' t0 |. |+ n* o2 p( Z" }11.设备保养计划 (Machinery maintenance schedule);
12. 设备保养记录 (Machinery maintenance records);
- q6 q8 a% p  F' u1 p! `1 Q13. 仪器清单 (Test and measure equipment list);
14. 仪器校准计划 (Test and measure equipment calibration schedule);
2 Y' Y8 E2 U& @+ ]+ |15. 仪器校准记录 (Test and measure equipment calibration records):
& V3 C5 Q: ^! B# C$ ]1）外校报告 (External calibration reports);
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)
17.  培训记录 (Training records):
9 U% y9 F# S! }' O! ]* z1） 签到表 (Training attendee signature);
2）测试卷 (Training effectiveness verification records
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);
+ u( E+ x$ J& X% ?% ~& q5 Z2 }; B19.  新产品设计开发资料 (New products design and development records):
( n: w' @; D, w, x6 y1）产品规格书 (Product specification);
* m: {' A$ f  c! m' }1 }, g6 T  T$ Z2） 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)
5）试产记录 (Pilot runs record);
& j( j2 i0 |( Q. _% z; `4 _6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
2 y  b5 g& P! l0 X0 ^+ ~5 [6 _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.
20.  订单评审记录 (Order review records);
  j) |( Y$ M' _+ r4 E6 Q+ o21.  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);
) g0 I# L$ c/ {/ P) P* H! i24. 原材料规格承认书 (Materials specifications)
$ Z$ s4 y: W8 G4 {" \8 v& p25.  进料检验作业指导书 (incoming inspection procedure/instructions);
1 o4 ~- `. n0 ]* t) }* e$ ^26.  进料检验标准 (Incoming inspection standards);
1 n0 u) |3 y* C; n2 z27.  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 J* ~/ S: A28.  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);
: b0 D! j0 G1 L- B1 T% X0 Z9 m31. 原材料过期重检记录 (Materials periodic re-inspection records);
$ b8 r0 |% j# ^; Q. C1 ~0 w  f32.  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);
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);
: I4 k* X0 p# ^4 q% k9 U9 Q35.  生产作业指导书 (Work instruction);
36.  制程检验作业指导书 (In-process inspection procedure/instruction);
( W: f2 q/ ~( f$ H37.   制程检验标准 (In-process inspection standards);
" c! k) i, k$ A3 @38.   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);
! [6 Z6 V2 d0 [1 g# q, M3）抽检记录 (Sampling inspection records)
; T6 M$ A) W! N4 P$ e& `6 V3 g, I39.        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);
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
41. 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);
/ k3 f9 d7 k, x  y43. 成品检验标准 (Final inspection standards);
  i  }' G  r& _  d44.  成品检验记录 (Final inspection records);
45.   不合格成品处理记录 (Non-conforming products handling records):
1）返工、返修记录 (Rework, repair records);
# Z% E" N! ^+ i" z$ k3 H! x' x2）重检记录 (Re-inspection records)
3） 纠正预防措施报告 (Corrective and preventive actions report
9 Z6 [2 M9 s  o% a8 U, o46.        成品入库单 (Finished products warehouse-in records);
2 T0 B+ O) b( [1 c1 u. ^0 O47.        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);
! m/ v: f- v: c( F2 d49.  质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records
0 _' y9 v" V0 l! p( n' d! {, x50.  客户沟通资料 (Customer communication records);
. d0 [! a. C2 O. I0 b8 C8 |51.   客户投诉处理程序 (Customer complaints procedure);
' P) k' i/ c# s. G0 z3 X  ^% p52.   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~~~