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
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小型摆管淋雨试验机

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IEC61347/UL935镇流器热试验箱

灯具防风罩

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稳定性试验台

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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
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Documents List for QMS Audit
1.  营业执照 (Business Licenses);
. M3 O' V7 Y$ A! i! P: M2.  质量体系认证证书 (QMS certificate);
3.   组织架构图 (Organization Chart);
4 H( h& w' V# T+ a2 X2 N1 Q4.  质量手册 (Quality manual);
6 d# E2 j+ C& ^2 z  k, {5.  程序文件 (Quality procedure);
8 U- x  K3 y# C6 ^" x7 I  T9 _) h6.  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):
, O6 F+ t8 J" b% r1）内审员资格证书 (Internal auditor qualification certificate);
, J1 a  N. ]1 I' O( R# V& e' L* O2）首末次会议 (Opening meeting and close meeting records);
3）检查表 (QMS internal audit checklist);
# F, w8 B- h& ~# b  M4）不符合项报告 (QMS internal audit NC reports);
5）内审报告 (QMS internal audit report)
0 r, \" i# \# z+ V# S  ~: p; Q/ t) e8.  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):
8 d1 w  i  H2 F8 O1）管理评审会议记录 (QMS management review meeting record);
- e' w8 @# E. U5 u2）管理评审报告 (QMS management review report);
3）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);
8 \* b  O7 Z4 l* _; G; D11.设备保养计划 (Machinery maintenance schedule);
5 k6 M& j8 Y' }# \4 c9 g5 J9 u12. 设备保养记录 (Machinery maintenance records);
13. 仪器清单 (Test and measure equipment list);
  M  y- ]* c. X14. 仪器校准计划 (Test and measure equipment calibration schedule);
4 f8 P$ \0 ]( D3 I7 k) ?% a15. 仪器校准记录 (Test and measure equipment calibration records):
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);
* G& F% P/ X) e7 c' Z: S' h9 J4）内校报告 (Internal calibration reports
& n1 I3 @# T; P( a- D% h$ C7 z" P# i16. 年度培训计划 (Annual training plan)
+ I$ l1 a# [+ `# M% B( T17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
' S2 D/ C2 {, C9 j- [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);
19.  新产品设计开发资料 (New products design and development records):
7 h, b+ K, U# h+ Y& V1）产品规格书 (Product specification);
8 b3 ~  F- ]$ ~1 V; D, w2） 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)
& U6 J  ^' D% T5）试产记录 (Pilot runs record);
. z- t1 Y- Y$ x1 t, H% I7 B6） 试产评估报告 (Pilot runs review records);
/ G' _5 \2 y, ]# l% @) K) i+ Y7） 作业指导书 (Work instruction);
- ?7 |: W4 ~( a8 ~( W& P8）检验标准 (Inspection standard);
9） FMEA分析资料 (FMEA analysis report);
3 |9 p/ k9 P9 d- N( I" v10）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);
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);
  ?' L8 i8 E8 i- h23.  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);
( v( f9 J( h9 ?26.  进料检验标准 (Incoming inspection standards);
! K+ P* F, J& X0 g5 q/ a" ?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);
28.  进料检验记录 (Incoming inspection records);
+ E8 |4 H2 K$ a$ C) I; B0 s) d/ ]) ~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);
2 u$ u, C  h: q+ F30. 原材料保存周期规定 (Materials storage period instruction);
& y+ @+ r0 e- q. R; I31. 原材料过期重检记录 (Materials periodic re-inspection records);
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);
+ p" M2 [* J* z& \' m/ f" M33.  CPK应用指引 (CPK usage guideline);
# G6 P7 N" E7 I3 E) q. b34.  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);
: R5 u- H, C) m  K35.  生产作业指导书 (Work instruction);
36.  制程检验作业指导书 (In-process inspection procedure/instruction);
37.   制程检验标准 (In-process inspection standards);
7 ?. O3 u4 P  I( Z: B! b38.   制程检验记录 (In-process inspection records):
, @0 s$ k8 N9 ~- O: U& p8 }0 s5 @1）首件检验记录 (First article inspection reports);
$ s% b' V( ]1 t! `) \2）巡检记录 (Production line tour inspection records);
1 ]8 f' P& b! I: A% D3）抽检记录 (Sampling inspection records)
/ ~# W6 w3 e" }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);
3 D% j, b" X3 i9 l8 z40.  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);
2 }: y0 x3 ?' _4 o. K5 K42. 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):
1）返工、返修记录 (Rework, repair records);
2）重检记录 (Re-inspection records)
! {+ N# \6 o: v& k- u* s3） 纠正预防措施报告 (Corrective and preventive actions report
7 s% |) N! F4 C/ Z- V46.        成品入库单 (Finished products warehouse-in records);
9 Y6 B* t" x  {0 I; C47.        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~~~