标题: 麦德龙品质验厂清单 [打印本页] 作者: dolley 时间: 2015-1-11 09:13 标题: 麦德龙品质验厂清单 DOCUMENT LIST PREPARE FOR AUDIT
文 件 清 单
Client Name [客户名称]: MGB
No.
序号 DOCUMENT 文件
01 Business License 营业执照
02 Organization Chart 组织结构图
03 Key Staff Job Description & Duty Vicegerent 关键岗位的岗位职责/职务代理人
04 Production Flow Chart 生产流程图
05 Equipment List 设备清单
06 Machines Maintenance Plan & Records 设备保养计划/记录
07 Machines Repair Records 设备维修记录
08 Equipment Operation Instructions 设备操作指引
09 Building/Equipment/ Products Cleaning Products and Records 厂房（内，外部）/设备/产品的清洁程序/记录
10 Training Records for Cleaning Staff 清洁人员的培训记录
11 Quality Policy 质量方针
12 Quality Objective 质量目标
13 Quality Manual 质量手册
14 Products Safety Procedure 产品安全程序
15 Work Instruction 作业指导书
16 Internal Audit Procedure & Records 内审程序/记录
17 Management Review Procedure and Record 管理评审程序/记录
18 Reports of the Functioning of QMS Including Suggestions for Improvement 有关质量管理体系的业绩及改进需求的报告
19 Products Specifications 产品规范
20 Record of Customers Requirement Review 顾客要求评审记录
21 Document Control Procedure 文件控制程序
22 Record Control Procedure 记录控制程序
23 Products Change Records 产品变更记录
24 Suppliers / Sub-contractor Control Procedure 供应商/分包商控制程序
25 Suppliers / Sub-contractor List and Assessment Record 合格供方（供应商，分包商）清单及审核记录
26 CAPA Procedure and Record 纠正预防措施程序/记录
27 Testing Record for the Traceability System 可追溯性体系测试记录
28 Legal Statutes and Mandatory Standards Applicable to Products/ Materials 产品，物料相关的法律法规和强制性标准（生产和拟销售地区的）
29 Products Risk Assessment Procedure/ Record 产品风险评估程序/记录
30 Process Control Procedure 过程控制程序
31 Products Risk Assessment Review Record 产品风险评估的评审记录
32 Training Procedure/ Plan 员工的培训程序/计划
33 Training Records (including Internal Rule and Work Skill training) 员工的培训记录（规章制度，技能）
34 Training Records for Products Risk Assessment Staff 执行风险评估人员的培训记录
35 Training Evaluation Record 培训有效性评估记录
36 Customer Complain & feedback Procedure/ Records 顾客抱怨反馈程序/记录
37 Incident Handle Procedure & Record 事故处理程序/记录
38 Inside & Outside Communication System 内部/外部沟通机制
39 Inspection Instructions (IQC/IPQC/FQC) 检验规范（原材料/过程/成品）
40 Inspection Records (IQC/IPQC/FQC) 检验记录（原材料/过程/成品）
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) 产品防护程序，温湿度规定及记录 （若适用）
42 Environment Policy 环境方针
43 Environment Objective 环境目标
44 Environment Impact Identified Procedure 环境影响因素的识别程序
45 Documents Compliance With the Local Environment Law and Regulation 符合当地环保要求的文件（例如：环评报告/排污许可证/委托处理液废/固废处理方的营业执照，双方协议，资质证明，FP/ 来自当地ZF的符合性申明）
46 Hazardous Waste Disposal Record 有害废弃物处理记录
47 Non-conforming Products Control Procedure 不合格品的控制程序
48 Non-conforming Products Review Record 不合格品的评审记录
49 Assessment/Review Records of Product Test Need 测试需求评审记录
50 Testing Procedure & Record 产品的测试程序/记录
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有资质的实验室（内部或第3方）提供的测试报告
52 Test Order/Request 测试订单/申请
53 Review & CAPA Record of Failed Test Result 测试失败的评审记录及相应的纠正措施记录
54 Re-inspection Records for the Re-worked Products 返工重验记录
55 Recall Procedure/ Record 召回程序/记录
56 Pre-Production Meeting Records 产前会议记录
57 First Article Inspection Records 首件确认记录
58 Process Monitoring Procedure and record 过程的监视和测量程序/记录
59 Measuring Machines/Equipments Calibration Plan and Records 测量仪器的校准计划/记录
60 Shipment Release Instructions 产品放行规定