多年验厂辅导经验总结之验厂资料提纲概括

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灯具防风罩

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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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, B9 l; a' C4 G: |Documents List for QMS Audit
1.  营业执照 (Business Licenses);
: Y6 j5 z, H4 G, I2 ?- J3 L7 Q2.  质量体系认证证书 (QMS certificate);
3.   组织架构图 (Organization Chart);
; S; D$ m2 b: i2 \, V! K4.  质量手册 (Quality manual);
+ ?' j+ w( G* A/ J+ z/ _5.  程序文件 (Quality procedure);
( C7 j2 `1 B: O# R1 U1 a6.  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):
1）内审员资格证书 (Internal auditor qualification certificate);
- H) X. J) X6 W* ?+ _& M! v2）首末次会议 (Opening meeting and close meeting records);
3）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)
% Z/ V4 a7 O! g8.  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）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);
0 C5 S% z3 T4 W3 d$ ~11.设备保养计划 (Machinery maintenance schedule);
12. 设备保养记录 (Machinery maintenance records);
13. 仪器清单 (Test and measure equipment list);
14. 仪器校准计划 (Test and measure equipment calibration schedule);
( `) W8 T' B, d$ f) U9 T6 c& w8 m7 j15. 仪器校准记录 (Test and measure equipment calibration records):
: {7 N( p( R2 ^& o( X. c" w) a1）外校报告 (External calibration reports);
" r7 M% O0 k' r' Q2）内校人员资格证书 (Internal calibration personnel qualification)
9 W( `/ u; [( r3 a! I0 C3）内校规程 (Internal calibration instruction);
4）内校报告 (Internal calibration reports
& @0 {  D7 }, O1 s- M' ]16. 年度培训计划 (Annual training plan)
17.  培训记录 (Training records):
" a$ ^6 U) V# K1 V8 n  w; T7 C( 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);
19.  新产品设计开发资料 (New products design and development records):
9 x; E+ R1 z& n. K2 H2 W1）产品规格书 (Product specification);
+ p6 p, \/ b7 u  N3 F7 T# p: S2） BOM表 (BOM);
3）安规认证证书 (Safety certificate);
, e! |  n$ I/ G3 D1 {  A4）样品检测报告 (Design samples test and inspection reports)
& z* C8 ]6 q& ?" J( {* S0 z& G5 {, l5）试产记录 (Pilot runs record);
/ p  V) O8 J( A- H; U3 O8 F9 s6） 试产评估报告 (Pilot runs review records);
4 @+ ^8 O0 E6 c( O) A6 Q- _7） 作业指导书 (Work instruction);
8 [$ p' ^$ n6 r2 G4 z7 L0 U3 e8）检验标准 (Inspection standard);
/ R5 {: u4 T: O9） FMEA分析资料 (FMEA analysis report);
, `: }+ @$ K# P! [- R7 m10）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);
; n7 M9 t7 \8 L; t21.  新供应商资格评定报告 (New suppliers evaluation reports)
# W4 q4 q$ g* J3 }; J+ r% w9 ^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);
+ T1 T9 k6 l* V24. 原材料规格承认书 (Materials specifications)
& _4 i+ l% y) v% D9 g& g) X25.  进料检验作业指导书 (incoming inspection procedure/instructions);
9 b4 O1 P$ ], z& _26.  进料检验标准 (Incoming inspection standards);
  A  C+ G* R/ e/ ]/ r' K- d9 H7 K27.  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);
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);
0 ]. J' {' R/ `; M$ F30. 原材料保存周期规定 (Materials storage period instruction);
! R0 @% L# s; ]$ I31. 原材料过期重检记录 (Materials periodic re-inspection records);
# j2 n6 @0 W2 w# G, M32.  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);
! F8 P0 b/ C! Z) a: y  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);
$ c$ l/ _$ M, n$ V9 }& [35.  生产作业指导书 (Work instruction);
, z% ]2 e. P1 C; e+ |1 v% V0 T! r36.  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);
2 n" Q, K( \, C2 d  e; x38.   制程检验记录 (In-process inspection records):
1）首件检验记录 (First article inspection reports);
" G, l6 a+ Y0 I% Z% g+ B2）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);
* L9 _0 X' L! _8 E40.  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 s/ A2 q9 }' j( L42. 成品检验作业指导书 (Final inspection procedure/instruction);
. c" W% }( g+ _& Y' E# `43. 成品检验标准 (Final inspection standards);
) v3 ^2 m3 E, N  V6 o$ {) O' T  @44.  成品检验记录 (Final inspection records);
* F3 s& T8 n' Y45.   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; _6 [1 D# D$ O( _2）重检记录 (Re-inspection records)
3） 纠正预防措施报告 (Corrective and preventive actions report
46.        成品入库单 (Finished products warehouse-in records);
) ^9 I" H5 A; W: Q# V8 j; w* _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);
# c+ n+ p6 K( P7 c* R& ^  s' G48.  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);
: Q1 o& L7 z2 s51.   客户投诉处理程序 (Customer complaints procedure);
: n/ c  ?) v* H3 X0 @2 F! w8 {52.   客户投诉处理记录 (Customer complaints handling reports)

violet1278

很好，谢谢，好多都是通用的

jqheart

  [s:8] 谢谢分享~~~

DFQYTCOM

我们正要审厂，要用到啊。谢谢了。

fjwbf

这东西实在是太好了

wwnw_007

是中英文对照的质量管理术语啦

johnmark

这东西实在是太好了，谢谢这位大哥。

babyliss

很好，春节后我司就要CCC审厂了

ediqi

学习一下，我们最近要某个公证行验厂。

tiger_hwa

很好啊!