汕頭市環(huán)壹企業(yè)管理咨詢有限公司

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粵東首家專業(yè)驗廠咨詢公司,聚集了行業(yè)內(nèi)zui優(yōu)秀的一批專家隊伍,長期為國內(nèi)出口企業(yè)提供社會責任驗廠輔導(Disney,Walmart,Carrefour,Target,Costco,Sears等歐美采購商COC驗廠)、各種體系認證咨詢（ICTI,C-TPAT,SA8000,AVE,WRAP,BSCI,ETI,CCC）、供應鏈反恐審核咨詢（GSV）、等一體化解決方案。

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汕頭MGB驗廠咨詢 麥德龍驗廠輔導

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序號 document 文件?

01 Business License

?營業(yè)執(zhí)照

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02 Organization Chart

?組織結(jié)構(gòu)圖

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03 Key Staff Job Description & Duty Vicegerent

?關(guān)鍵崗位的崗位職責/職務代理人

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04 Production Flow Chart

?生產(chǎn)流程圖

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05 Equipment List

?設備清單

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06 Machines Maintenance Plan & Records?

?設備保養(yǎng)計劃/記錄

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07 Machines Repair Records

?設備維修記錄

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08 Equipment Operation Instructi*****

?設備操作指引

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09 Building/Equipment/ Products Cleaning Products and Records?

?廠房（內(nèi)，外部）/設備/產(chǎn)品的清潔程序/記錄

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10 Training Records for Cleaning Staff

?清潔人員的培訓記錄

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11 Quality Policy?

?質(zhì)量方針

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12 Quality Objective?

?質(zhì)量目標

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13 Quality Manual?

?質(zhì)量手冊

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14 Products Safety Procedure?

?產(chǎn)品安全程序

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15 Work Instruction

?作業(yè)指導書

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16 Internal Audit Procedure & Records

?內(nèi)審程序/記錄

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17 Management? Review Procedure and Record?

?管理評審程序/記錄

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18 Reports of the Functioning of QMS Including Suggesti***** for Improvement

?有關(guān)質(zhì)量管理體系的業(yè)績及改進需求的報告

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19 Products Specificati*****?

?產(chǎn)品規(guī)范

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20 Record of Customers Requirement Review

?顧客要求評審記錄

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21 document Control Procedure?

?文件控制程序

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22 Record Control Procedure

?記錄控制程序

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23 Products Change Records

?產(chǎn)品變更記錄

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24 Suppliers / Sub-contractor Control Procedure

?供應商/分包商控制程序

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25 Suppliers / Sub-contractor List and Assessment Record

?合格供方（供應商，分包商）清單及審核記錄

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26 CAPA Procedure and Record

?糾正預防措施程序/記錄

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27 Testing Record for the Traceability System

?可追溯性體系測試記錄

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28 Legal Statutes and Mandatory Standards Applicable to Products/ Materials?

?產(chǎn)品，物料相關(guān)的法律法規(guī)和強制性標準（生產(chǎn)和擬銷售地區(qū)的）

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29 Products Risk Assessment Procedure/ Record

?產(chǎn)品風險評估程序/記錄

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30 Process Control Procedure

?過程控制程序

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31 Products Risk Assessment Review Record

?產(chǎn)品風險評估的評審記錄

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32 Training Procedure/ Plan

?員工的培訓程序/計劃

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33 Training Records (including Internal Rule and Work Skill training)

?員工的培訓記錄（規(guī)章制度，技能）

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34 Training Records for Products Risk Assessment Staff

?執(zhí)行風險評估人員的培訓記錄

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35 Training evaluation Record

?培訓有效性評估記錄

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36 Customer Complain & feedback Procedure/ Records?

?顧客抱怨反饋程序/記錄

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37 Incident Handle Procedure & Record

?事故處理程序/記錄

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38 Inside & Outside Communication System?

?內(nèi)部/外部溝通機制

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39 Inspection Instructi***** (IQC/IPQC/FQC)

?檢驗規(guī)范（原材料/過程/成品）

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40 Inspection Records (IQC/IPQC/FQC)

?檢驗記錄（原材料/過程/成品）

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41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable)

?產(chǎn)品防護程序，溫濕度規(guī)定及記錄 （若適用）

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42 Environment? Policy?

?環(huán)境方針

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43 Environment? Objective?

?環(huán)境目標

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44 Environment Impact Identified Procedure

?環(huán)境影響因素的識別程序

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45 documents Compliance With the Local Environment Law and Regulation?

?符合當?shù)丨h(huán)保要求的文件（例如：環(huán)評報告/排污許可證/委托處理液廢/固廢處理方的營業(yè)執(zhí)照，雙方協(xié)議，資質(zhì)證明，發(fā)票/ 來自當?shù)卣姆闲陨昝鳎?/p>

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46 Hazardous Waste Disposal Record

?有害廢棄物處理記錄

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47 Non-conforming Products Control Procedure?

?不合格品的控制程序

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48 Non-conforming Products Review Record

?不合格品的評審記錄

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49 Assessment/Review Records of Product Test Need

?測試需求評審記錄

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50 Testing Procedure & Record

?產(chǎn)品的測試程序/記錄?

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51 Testing Report Provided by Accredited laboratory (In-house or 3rd party)

?有資質(zhì)的實驗室（內(nèi)部或第3方）提供的測試報告

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52 Test Order/Request

?測試訂單/申請

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53 Review & CAPA Record of Failed Test Result

?測試失敗的評審記錄及相應的糾正措施記錄

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54 Re-inspection Records for the Re-worked Products

?返工重驗記錄

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55 Recall Procedure/ Record

?召回程序/記錄

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56 Pre-Production Meeting Records

?產(chǎn)前會議記錄

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57 First Article Inspection Records?

?首件確認記錄

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58 Process Monitoring Procedure and record

?過程的監(jiān)視和測量程序/記錄

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59 Measuring Machines/Equipments Calibration Plan and Records

?測量儀器的校準計劃/記錄

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60 Shipment Release Instructi*****

?產(chǎn)品放行規(guī)定

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