Travis-Perkins(TP)质量体系验厂文件清单.pdfVIP

QA Audit Document List工厂审核文件清单 1. QMS System/品质管理体系 Item项 Check Status Name名称 Remark备注 目 Yes No N/A 1 Quality Manual/Quality Policy 品质手册/ 品质方针政策 2 QualityOrganisation Chart/品质组织架构图 3 Internal Audit Procedure Records内部审核程序及内审记录 Document Control Procedure Records 4 文件控制程序及相关记录 Product RD Records(stage review, verification, modification and 5 confirmation)产品设计开发记录(阶段评审, 验证, 变更, 确认) Product Specifications Technical Files 6 作业指导书/产品技术规格说明书 7 Calibration Plan/Records 仪器校正计划/校正记录或报告 Specification Changing Procedure Records 8 工程变更程序及记录 Customer Complaint Procedure/Record/Corrective Action 9 Preventive Action 客户投诉程序/记录/纠正预防措施 Product Recall Procedure/Record/Corrective Action Preventive 10 Action 产品召回制度/记录/纠正预防措施 11 Qualified Supplier List合格供应商名单 Supplier Assessment Procedure/Plan/Reports 12 供应商评估程序/计划/报告 Machinery/Equipment List Maintenance Plan/Records 13 设备清单和维护保养计划/记录 14 Disaster Recovery Plan灾难恢复计划 15 Annual Training Plan/Records 年度培训计划及记录 IQC Inspection Procedure/Critera/Sampling Plan, IQC Inspection 16 Records 来料检验程序/标准/抽样计划，来料检验报告 IPQC Inspection Procedure/Critera/Sampling Plan, IPQC Inspection 17 Records 制程检验程序/标准/抽样计划，制程检验报告 FQC Inspection Procedure/Critera/Sampling Plan, FQC Inspection 18 Records 成品检验程序/标准/抽样计划，成品检验报告 Non-Conforming Products Management Procedure 19 不合格产品管理程序 Functional/Safety Test Standards, Procedure/Record 20 功能/安全测试标准/程序/记录 21 Production Traceabilit