家乐福品质验厂清单.docxVIP

家乐福品质验厂清单 工厂审核文件/记录清单 documents/recordslist 1organizationchart/非政府构架图 2managementofconsumerclaim/客诉处理程序记录3innovationandcreativity/新产品开发程序记录 4orderfollowupprocedure/跟单流程 5globalitsystemtool/计算机系统,erp系统 6qualitymanualsop/质量手册质量目标 7generalregulationknowledge/产品适用法规 8followupofhardwareproductevolution/ecn产品改良9continuousimprovementofquality/制止预防措施内审报告10crisismanagement(recall)/退款下架处理程序记录11certification/体系证书(iso9001,iso14000etc) 12reachregulationknowledge/reach法规 13reachsubstancesinventory/reach物质管理 14reachsvhcpresencesinproduct/reach高危清单15reachsubstanceregistration(preparation)/预注册 工厂审查文件/记录目录 documents/recordslist 16rohsregulationknowledge/rohs法规 17erpregulationknowledge/erp法规 18technicalspecificationfilest.c.f/产品技术文档 19internaltestingfacilitiescalibration/内部实验室校准证书20thirdpartytestingfacilities/第三方实验室合作 21supplier(subcontractor)evaluation/供方及外包方评审22documentsfromsupplier/供方测试报告质保书 23hazardoussubstancesmanagement/化学品管理msds24operatinginstruction/作业指导书工艺指导书 25trainingprogramrecord培训计划/记录 26productionperformanceindicator/产品质量指标 27productionplanningcapacity/生产计划新增产能 28productiontool/设备清单维修记录保养计划与记录30shipmentreleasepolicy/出货程序 31productionflowingprocedure/生产工艺流程 工厂审核文件/记录清单 documents/recordslist