多年验厂辅导经验总结之验厂资料提纲概括

hdzgwlc

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);
4 B, {( W' i0 |1 K1 b4 Q2.  质量体系认证证书 (QMS certificate);
3.   组织架构图 (Organization Chart);
4.  质量手册 (Quality manual);
* z. K. y! J6 q: W% n5.  程序文件 (Quality procedure);
8 e8 F1 t9 {' R3 w6.  质量体系内审计划 (QMS internal audit plan);
, t2 [* E* e' z' _; [; m* N7.  质量体系内审记录 (QMS internal audit records):
% q1 F, ~5 D9 O# |1）内审员资格证书 (Internal auditor qualification certificate);
2）首末次会议 (Opening meeting and close meeting records);
' t5 G0 V' T7 q8 C3）检查表 (QMS internal audit checklist);
4）不符合项报告 (QMS internal audit NC reports);
5）内审报告 (QMS internal audit report)
8.  质量体系管理评审计划 (QMS management review plan)
3 n' q6 w$ n3 ]: m' b* A: m; o9.  质量体系管理评审记录 (QMS management review records):
+ g, y0 x9 h: z8 }' x- a1）管理评审会议记录 (QMS management review meeting record);
* z! ]! N' l6 @5 Y5 U2）管理评审报告 (QMS management review report);
5 K; u9 p/ H2 i( d5 k" H3 k! o0 l. I3）决议事项的跟进记录 (QMS management review decisions follow-up records)
" c% Z$ o6 d& r! A7 T) E/ Y0 l. s10. 主要生产设备清单 (Major production machinery list);
11.设备保养计划 (Machinery maintenance schedule);
12. 设备保养记录 (Machinery maintenance records);
/ v; s: |0 f, \; H0 b13. 仪器清单 (Test and measure equipment list);
1 \; j0 c" }* [8 O2 m6 P8 `6 g7 U14. 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):
! f( x( ^! M6 _9 S' j, ]1）外校报告 (External calibration reports);
2 u9 |8 g. v- F  H" \% k2）内校人员资格证书 (Internal calibration personnel qualification)
1 u0 [$ H  s' C5 ?3）内校规程 (Internal calibration instruction);
' @9 ]$ h/ G3 ]/ a4 t4）内校报告 (Internal calibration reports
4 G; b, Y4 Z# M5 T. t: Z# ^16. 年度培训计划 (Annual training plan)
17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
2）测试卷 (Training effectiveness verification records
! s. N! T( L) N4 _! w2 V  i- Q( v; N9 v18.   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);
& [/ r/ [5 W' O1 Z- F* W19.  新产品设计开发资料 (New products design and development records):
1）产品规格书 (Product specification);
2） BOM表 (BOM);
3）安规认证证书 (Safety certificate);
1 ~+ g8 y7 ]% p- Y" |+ E$ M4）样品检测报告 (Design samples test and inspection reports)
0 j" @: q1 v9 y3 i+ ~+ F8 F5）试产记录 (Pilot runs record);
, C0 R# w8 i+ x- N% I- u7 m0 L6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
8）检验标准 (Inspection standard);
7 A7 }8 E1 ]% J, {' U- O2 k, J9） 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.
1 g, L/ I- a" 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)
+ M9 i& Y/ W+ \/ J22.  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);
! d* H; \& Z; k: s24. 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);
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);
2 P9 S) `( b' l) O9 H* @( d28.  进料检验记录 (Incoming inspection records);
8 F" l3 G2 H2 {" ?. j/ T29.  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);
9 [* _  u2 W3 I* E9 n32.  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);
- }: P* C/ J! U+ e, y) [/ s33.  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);
: n# Y! a. g+ d5 r* L7 E1 Z35.  生产作业指导书 (Work instruction);
: O. W1 Z! J, q* {4 I36.  制程检验作业指导书 (In-process inspection procedure/instruction);
/ \$ k" x+ O! h9 H$ o" m37.   制程检验标准 (In-process inspection standards);
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);
3）抽检记录 (Sampling inspection records)
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);
) w  ^6 f+ n0 D7 c( `* Q40.  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
) F/ ~* f4 }( ?8 N41. 停线管理规定及记录 (Production stop procedure and records);
' v, I- \  r% ~: Z3 v42. 成品检验作业指导书 (Final inspection procedure/instruction);
43. 成品检验标准 (Final inspection standards);
44.  成品检验记录 (Final inspection records);
45.   不合格成品处理记录 (Non-conforming products handling records):
" Q6 `9 Y. Y7 i2 M% D8 s. _( m1）返工、返修记录 (Rework, repair records);
+ _6 w' D, ~" u, w( B2 N7 o2）重检记录 (Re-inspection records)
+ A7 F8 U) D" G3） 纠正预防措施报告 (Corrective and preventive actions report
7 C  l7 f. Y- X) Q9 w7 j46.        成品入库单 (Finished products warehouse-in records);
/ b- C3 G& ^( b5 b3 l& M47.        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);
% P/ q0 S6 Z* l0 l49.  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);
4 w# e$ j5 o) s$ f2 V5 }- {51.   客户投诉处理程序 (Customer complaints procedure);
* L* L4 W, Q* m  C' M1 R0 b52.   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~~~