多年验厂辅导经验总结之验厂资料提纲概括

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质量体系审核文件资料清单
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/ Y  n9 c, l3 QDocuments List for QMS Audit
1.  营业执照 (Business Licenses);
2.  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);
6 K3 B  Q, m8 }( y# b8 l, `4 M5.  程序文件 (Quality procedure);
6.  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);
2）首末次会议 (Opening meeting and close meeting records);
, n! U. k' Q, O: i8 E3 Y3）检查表 (QMS internal audit checklist);
2 s8 R3 f* H7 |& L4）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)
9.  质量体系管理评审记录 (QMS management review records):
  Z: C' p/ X+ G9 T/ _, {1）管理评审会议记录 (QMS management review meeting record);
% H& j5 _3 J0 Y. h% E1 c2）管理评审报告 (QMS management review report);
2 g; N6 M: g0 z+ F' P# R3）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);
11.设备保养计划 (Machinery maintenance schedule);
! k- @/ e# l. f3 I- [8 p; v% y12. 设备保养记录 (Machinery maintenance records);
13. 仪器清单 (Test and measure equipment list);
% |0 T, K) J: ^6 R# b2 W) g8 n5 W14. 仪器校准计划 (Test and measure equipment calibration schedule);
" G1 j- b4 v8 g4 Q. G) g+ ?15. 仪器校准记录 (Test and measure equipment calibration records):
$ c7 i# u& \5 z/ o8 ]( L6 N5 y" e1）外校报告 (External calibration reports);
; b# z' P+ B2 V0 @2）内校人员资格证书 (Internal calibration personnel qualification)
- m: E- O8 D4 w" n4 F" z" I+ E3）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)
: j2 Y5 D9 P# w2 |17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
, {/ C, ~  P* ~2 V) z8 P8 t: ~" C- F2）测试卷 (Training effectiveness verification records
  M  E* R  g8 w5 o" Q8 I7 j9 O18.   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):
1）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)
4 p. Z% y* k3 N* C& [5）试产记录 (Pilot runs record);
' [1 n. @, e( e# {5 V! N) U6） 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);
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);
$ Z! W. J6 z2 M' ?  N' b! E21.  新供应商资格评定报告 (New suppliers evaluation reports)
: @% x" Y9 L( o' 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);
7 A0 O" c; e/ j2 O% K: d23.  原材料采购订单 (Materials purchasing order);
7 f4 C# }# b. Q* `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);
3 R) c; M/ }+ C  d- U' w7 D, J: t26.  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);
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);
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);
- x3 v3 U/ x& g% t& q+ l* @8 {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);
33.  CPK应用指引 (CPK usage guideline);
6 v$ U: l4 V% U& Y/ V; K: l34.  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);
- O& X, t( O' @) Y( c/ D' A35.  生产作业指导书 (Work instruction);
2 Y4 B8 N6 t) p. c3 b' D36.  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);
38.   制程检验记录 (In-process inspection records):
4 J4 H' G1 o9 A8 A( d  N' c1）首件检验记录 (First article inspection reports);
2）巡检记录 (Production line tour inspection records);
6 a1 T* |8 a+ a3）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);
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);
3 X1 O" V3 @8 d' s2）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 H& n. k2 A! J( i+ s5 D) i47.        产品可靠性及环境测试计划及记录 (Products reliability and environmental test plan/schedule and records);
: q3 [) J2 r1 [- [6 m# W48.  数据分析程序 (Data analysis procedure);
9 ~' ?# K! e0 |% }2 l% r# j49.  质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records
8 ^; C# W& @6 n8 C4 S/ b: |50.  客户沟通资料 (Customer communication records);
51.   客户投诉处理程序 (Customer complaints procedure);
) I+ s1 C' \& T52.   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~~~