车间基本资料摸排表.docVIP

基本资料调查表及文件准备清单 I. 烦请准备以下文件及资料 (以下文件及相关记录都需要在审核时提供) Item If could provide, tick “X” in frame若能提供，则在方框内打X Remark备注 1. Business License营业执照（正副本） ? Yes; No 需要出示原件 2. Tax Registration Certificate税务登记证（国税/地税） ? Yes; No 3. Export License进出口证 Yes; No 4. Company code公司代码证 ? Yes; No 5. Factory organization chart工厂组织结构图 Yes; No 6. QC organization chart质检组织结构图 ? Yes; No 7. ISO series/ ISO认证证书或其它体系认证证书(ISO9001/14001, OHSAS18001, AS9100, TS16949等) Yes; No 需要出示原件 8. Factory building chart工厂厂房/办公平面图 Yes; No 9. Quality Manual operation procedures质量管理手册及程序文件 ? Yes; No 10. Design and development procedures records产品研发制作程序及相关记录 Yes; No 11. Design change/ ECN procedure records 设计变更、工程变更程序和记录 Yes; No 12. Trial run/ pilot run records, pre-production meeting records 试产记录、产前会议记录 Yes; No 13. Manufacturing process chart, QC engineering chart, FMEA 工序流程图、QC工程图、失效模式分析记录 ?Yes; No QC工程图有，其它没有 14. External test report/certificates for material and product 相关原材料/产品外部测试报告/产品认证证书 ? Yes; No 15. Inspection standard for IQC, IPQC, FQC/ OQC来料、制程、成品检验标准 ? Yes; No 16. Testing plan/ procedure/ standards 内部材料、半成品、成品测试计划、流程 及标准 ?Yes; No 17. Internal IQC/ IPQC/ OQC (FQC)/ testing Record for past 3 month过往3个月的内部来料、制程、成品检验记录及测试记录 ? Yes; No 18. Non-conforming handling records and corrective/ Preventive actions records 不良品统计处理记录及纠正预防措施报告（来料、制程、成品、客户投诉等） ? Yes; No 19. Work instruction/ SOP生产作业指导书 Yes; No 20. Measuring testing equipment list/calibration schedule certificate测量测试仪器清单、校准计划及证书 ? Yes; No 21. Suppliers assessment procedure and records, updated approved supplier list and monitoring record 供应商评审程序及记录、最新合格供应商清单和供应商持续监控记录 Yes; No 22. Procedure or standard for sample making and sample assessment records 样品制作规范及样品评估记录 ? Yes; No 23. First article inspection and approval records 首件检查及批准记录 ? Yes; No 24. Factory rules and regulations工厂厂规厂纪 Yes; No Employee handbook 员工手册 Yes; No Dormitory/