多年验厂辅导经验总结之验厂资料提纲概括

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小型摆管淋雨试验机

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灯具防风罩

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IEC60335试验指甲

质量体系审核文件资料清单
2 ^. _. d. h( U8 ~8 [
3 B. V# J6 h. a3 e9 X* ]Documents List for QMS Audit
1.  营业执照 (Business Licenses);
) K* j8 Q; q  C2.  质量体系认证证书 (QMS certificate);
. n3 [  e& u, c. U2 l' M5 W3.   组织架构图 (Organization Chart);
4.  质量手册 (Quality manual);
1 ?+ W: _' b! y5 J6 r5.  程序文件 (Quality procedure);
, m+ i* v( U- U" \6.  质量体系内审计划 (QMS internal audit plan);
2 p/ P. R5 ?1 n$ G6 S$ h$ G0 n* B7.  质量体系内审记录 (QMS internal audit records):
1）内审员资格证书 (Internal auditor qualification certificate);
4 h2 T7 {" {0 t4 @2）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);
* j' [! G8 K* V, R" x9 u7 K5）内审报告 (QMS internal audit report)
; E* @1 m/ E8 m, H8.  质量体系管理评审计划 (QMS management review plan)
' y/ \, E% b, @/ J" Q7 u5 F9.  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);
5 n2 Y7 P; v( {$ M4 S/ i2）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)
; K' j4 U0 k! R10. 主要生产设备清单 (Major production machinery list);
9 Z& Q5 `" p4 E" N3 n# [3 r" I6 t11.设备保养计划 (Machinery maintenance schedule);
* ?% Y0 e& U% x& o. p12. 设备保养记录 (Machinery maintenance records);
13. 仪器清单 (Test and measure equipment list);
1 S3 d8 B2 H' h+ Y1 L* M$ a. Q14. 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);
, H7 L9 d5 I$ F, R* c2）内校人员资格证书 (Internal calibration personnel qualification)
/ F# {7 g+ B! L1 V+ [' l' a7 T3）内校规程 (Internal calibration instruction);
4 w+ p! W) o! `; _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):
1） 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):
  d  z! g# M0 P0 w( h1）产品规格书 (Product specification);
2） 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);
. V: V- u) Q# Y# p  i( m( Y/ H$ n! m6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
" A/ E8 ]* ^# Z5 q! E  p+ |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);
+ c8 _& m4 S* U" \3 g21.  新供应商资格评定报告 (New suppliers evaluation reports)
) g% n1 [' J4 F* d6 ]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);
0 X0 L+ {+ n2 o' _. Y& {23.  原材料采购订单 (Materials purchasing order);
- K2 Q5 P/ I0 |4 i24. 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);
8 Q6 q3 [; G$ {8 x0 e9 q28.  进料检验记录 (Incoming inspection records);
7 M4 U, C) d6 e- \8 R29.  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);
7 V, s  a, ?2 p* F30. 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);
" X0 u, x1 q5 k  A! X# a6 r( w32.  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);
7 W* G# G0 D, N3 J34.  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);
* w% `3 O3 c! B$ s# `$ ~37.   制程检验标准 (In-process inspection standards);
( m. f" N; r: v& T: c1 l38.   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);
7 `: Y2 j! x! @" s3）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);
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);
& ^" d- {4 r8 E1 [: W; Q* h8 V43. 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);
* \: [7 o: F- S/ e4 o2）重检记录 (Re-inspection records)
3 S+ V" c: m% {& j5 p3） 纠正预防措施报告 (Corrective and preventive actions report
46.        成品入库单 (Finished products warehouse-in records);
* g" G- P1 L, g9 |! {' Z5 }$ ^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);
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
3 o4 ~+ ]+ O2 H. v50.  客户沟通资料 (Customer communication records);
" ^2 t. `% O. S% s- [7 z# z; C51.   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~~~