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
- }& p4 L7 x0 @  q: b- n& e1.  营业执照 (Business Licenses);
2.  质量体系认证证书 (QMS certificate);
- w) i: P2 A1 q7 x# L) F3.   组织架构图 (Organization Chart);
4.  质量手册 (Quality manual);
5.  程序文件 (Quality procedure);
6.  质量体系内审计划 (QMS internal audit plan);
7 U* N! ]( C$ ~1 _" R+ e# g7.  质量体系内审记录 (QMS internal audit records):
# B+ v& l: ?3 S5 v( m  l0 d1）内审员资格证书 (Internal auditor qualification certificate);
2）首末次会议 (Opening meeting and close meeting records);
  c" u0 [" S/ y2 h& d( ^0 \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)
9 W+ r* a, H, C* O! E, A( A; A. ?; q% Q8.  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):
7 t+ f9 e! g6 J4 H( M3 i1）管理评审会议记录 (QMS management review meeting record);
5 ]% P, i% f* \' g! x2）管理评审报告 (QMS management review report);
% o* L" z: \! Z3）决议事项的跟进记录 (QMS management review decisions follow-up records)
# g. V; z/ p3 Q10. 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);
( e  G( S( j' O8 M, T& P7 M! M# Y13. 仪器清单 (Test and measure equipment list);
14. 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):
+ `7 `: p- \' V+ C' o- v1）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);
4）内校报告 (Internal calibration reports
4 X* ^9 g6 e- Z- t' T0 J16. 年度培训计划 (Annual training plan)
17.  培训记录 (Training records):
1） 签到表 (Training attendee signature);
- R9 T! O2 n7 M8 F! F; O9 z" Q) ]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);
3 l6 M/ U$ [$ m) i; t# x19.  新产品设计开发资料 (New products design and development records):
4 g1 n5 A% B% p8 L: O- M5 s2 t1）产品规格书 (Product specification);
( q1 {4 v+ g+ G3 f: e& z2） BOM表 (BOM);
! U, ~' G, ~6 a% `: V3）安规认证证书 (Safety certificate);
8 F) D  k0 R) q6 U4）样品检测报告 (Design samples test and inspection reports)
5）试产记录 (Pilot runs record);
" E7 _- ^$ N; I- p6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
9 z* Z# ^$ [2 R8）检验标准 (Inspection standard);
5 W% P* R3 D" S/ g  A9） 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);
21.  新供应商资格评定报告 (New suppliers evaluation reports)
& f9 ]0 ^* }. r8 R" H4 d  @7 V: e3 {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);
24. 原材料规格承认书 (Materials specifications)
2 L& b1 J  H$ w4 t& G25.  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);
/ _0 t# J9 V  f3 o# \1 L: i4 e2 D28.  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);
& t. ^9 [3 Q) W) J30. 原材料保存周期规定 (Materials storage period instruction);
1 _% J; L1 C1 S7 i4 K5 v" [0 r! W31. 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);
33.  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);
9 x7 _* A% U' i& z! m: h35.  生产作业指导书 (Work instruction);
9 i  D4 z2 \! K1 ~# m* W& Q% R. X36.  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);
; q, V3 K  N' v38.   制程检验记录 (In-process inspection records):
1 T4 Z  i+ O% Z7 K1）首件检验记录 (First article inspection reports);
4 ?# K8 V7 K( V4 z" O8 U1 u0 ~2）巡检记录 (Production line tour inspection records);
, t9 U- r- ]3 w/ ]4 E. U3）抽检记录 (Sampling inspection records)
$ l; f: Q- X! B) C+ n39.        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
( H" Q# ~# N# T: M41. 停线管理规定及记录 (Production stop procedure and records);
6 h- {/ f) j! i1 Z2 j$ I! M3 Y$ k42. 成品检验作业指导书 (Final inspection procedure/instruction);
/ u/ C" Z+ {8 [0 z. p0 J43. 成品检验标准 (Final inspection standards);
" d& s9 C9 t' j' N4 x$ P2 U3 N44.  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);
- W  z$ ^- P& S! x8 w2）重检记录 (Re-inspection records)
+ ?5 _1 C- n; l5 V3） 纠正预防措施报告 (Corrective and preventive actions report
" g& T3 W* Q8 i" d/ c2 d46.        成品入库单 (Finished products warehouse-in records);
" Z( ]0 Q2 y- J: O! B8 X6 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);
7 B& s1 t$ i1 {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);
: s% H1 ?3 r  v4 N! M51.   客户投诉处理程序 (Customer complaints procedure);
! l  A! E1 A& A& H& q5 p52.   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~~~