PCH质量社会责任环境健康与安全有害物质商业合作伙伴贸易安全验厂准备清单.pdf

PCH验厂准备清单 Quality System 品质体系 Check List 审核项 目 PCH Rating Defined 评分标准定义 准备事宜 责任部门 Score 1 • Does not have any certified quality system and does not have the basic fundamental quality procedure and system in place. No indication or commitment of future improvement to obtain certification. 没有任何认证的品质管理管理体系，没有最基本的品质系统，流程等，没有任何未来通过改善来获取认证的承诺或迹象。 Score 2 • Does not have the certified quality system but have basic and fundamental quality procedure in place. W illing to improve immediately to meet PCHs minimum requirement and has plan to obtain Quality System and certification. ISO9001证书、ISO 14001证书、 Certifications 没有认证的品质管理体系但有最基本的品质管理流程，有意愿立即改善来达到PCH最低要求以及有获取体系认证的计划。 ISO 13485证书 体系部 品质体系及认证 Score 3 • ISO 9000 family certified quality system. However, Quality targets are not appropriate or clearly defined. System was setup for certificate only , lack of internal audit and management review . From