验货员论坛

标题: target factory evaluation document prepration list1 [打印本页]

作者: bill3l 时间: 2010-3-9 15:09
标题: target factory evaluation document prepration list1
1st of 3

Document (s)	SL	SH	HG
ISO Certification	x	x	x
Formal documented system to control document revision, distribution and maintenance	x	x	x
Documented system to define storage, protection and retention of quality records	x	x	x
Documented Production procedures/instructions for all processes	x	x	x
Documented Inspection procedures/instructions for all stages of production	x	x	x
Documented pre-production meeting process	x	x	x
Pre-production meeting records	x	x	x
Documented Pilot/Test Run process	x	x	x
Documented Pilot/Test Run results	x	x	x
Documented factory delivery performance records	x	x	x
Documented preventative maintenance process for all factory equipment	x	x	x

欢迎光临验货员论坛 (http://bbs.wtoqc.net/)