多年验厂辅导经验总结之验厂资料提纲概括

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广东安规检测
有限公司提供：

小型摆管淋雨试验机

IPX5X6X7喷水试验机

1000L恒温恒湿箱

各种试验指现货

可程式恒温恒湿试验箱

水平垂直燃烧机

自动卷线器试验机

耐划痕试验机

各种灯头量规现货

灼热丝试验机现货

GB1002插头量规

IPX1-X7淋雨现货

IEC61347/UL935镇流器热试验箱

灯具防风罩

IK冲击试验机

UL498插头插座量规

VDE0620插头插座量规

稳定性试验台

家电温升测试角

针焰试验机现货

热电偶焊机现货

家电125mm试验指

E12灯头量规

无绳壶无绳电熨斗插拔寿命试验机

IEC60335试验指甲

质量体系审核文件资料清单

2 {  ]/ q6 L/ Q, |  Q. [Documents List for QMS Audit
1.  营业执照 (Business Licenses);
3 c8 I9 Y' v- R3 F; B6 q, G2.  质量体系认证证书 (QMS certificate);
' s' J$ Q* i& i/ j- }  L3.   组织架构图 (Organization Chart);
! W" g( d- j2 u: C! G# x4.  质量手册 (Quality manual);
7 \# Q0 n- P6 e' }+ K9 J4 T& b5.  程序文件 (Quality procedure);
6.  质量体系内审计划 (QMS internal audit plan);
7.  质量体系内审记录 (QMS internal audit records):
9 P( H9 z0 F2 _1 K0 s# d1）内审员资格证书 (Internal auditor qualification certificate);
2 d) F  w4 y7 Y# M& M4 H$ k2）首末次会议 (Opening meeting and close meeting records);
3）检查表 (QMS internal audit checklist);
4）不符合项报告 (QMS internal audit NC reports);
5）内审报告 (QMS internal audit report)
1 R8 u/ o9 j5 ^, w/ u, R8.  质量体系管理评审计划 (QMS management review plan)
9.  质量体系管理评审记录 (QMS management review records):
( l" w7 s$ e7 b. P# ?2 ]0 _" ]1）管理评审会议记录 (QMS management review meeting record);
2）管理评审报告 (QMS management review report);
& b: N/ a0 F8 h, K* r3）决议事项的跟进记录 (QMS management review decisions follow-up records)
3 ^, p! E$ w  Z10. 主要生产设备清单 (Major production machinery list);
11.设备保养计划 (Machinery maintenance schedule);
* X, B, b3 K" k* {& O  f3 z2 W12. 设备保养记录 (Machinery maintenance records);
8 A) [5 P+ [  H13. 仪器清单 (Test and measure equipment list);
14. 仪器校准计划 (Test and measure equipment calibration schedule);
15. 仪器校准记录 (Test and measure equipment calibration records):
$ A' D* u7 A' r# x4 G! V1）外校报告 (External calibration reports);
2）内校人员资格证书 (Internal calibration personnel qualification)
3）内校规程 (Internal calibration instruction);
4）内校报告 (Internal calibration reports
16. 年度培训计划 (Annual training plan)
17.  培训记录 (Training records):
, ]# {0 `3 E. f& }$ w1） 签到表 (Training attendee signature);
2）测试卷 (Training effectiveness verification records
18.   品管人员岗前资质认定资料（培训及测试记录）-Quality personnel certification records (including training and examination records);
19.  新产品设计开发资料 (New products design and development records):
1）产品规格书 (Product specification);
# ^  u/ J' @8 C* `7 w8 \2） BOM表 (BOM);
  d5 F, d- U$ f  ]3）安规认证证书 (Safety certificate);
4 r2 K, \  @! p. c) F2 s4）样品检测报告 (Design samples test and inspection reports)
% E' F* d/ U$ Z; t- p# Z5）试产记录 (Pilot runs record);
6） 试产评估报告 (Pilot runs review records);
7） 作业指导书 (Work instruction);
/ }1 H% T. U2 F( O, ?9 P8）检验标准 (Inspection standard);
/ }$ ]/ u& x" P& H9） FMEA分析资料 (FMEA analysis report);
  }# w9 y0 |. t+ m% P) q; {" `* P10）产品质量控制计划（QC工程图）-Product quality control plan/chart.
20.  订单评审记录 (Order review records);
0 X- D" k, `0 z" _; j2 a! B2 o) h0 Q8 K21.  新供应商资格评定报告 (New suppliers evaluation reports)
. r6 o3 Z, ^4 m/ v+ ?# p22.  现有供应商质量、交期、价格及服务定期评分表 (Suppliers performance rating score in quality, delivery, price and services);
2 e2 S7 c& A- Q: H6 `/ J9 T23.  原材料采购订单 (Materials purchasing order);
24. 原材料规格承认书 (Materials specifications)
9 w1 j0 @; Z7 [- Q. U! I25.  进料检验作业指导书 (incoming inspection procedure/instructions);
1 \! y  T# h4 s, ]$ z' [4 L26.  进料检验标准 (Incoming inspection standards);
27.  进料检验样板清单及定期评估记录 (Incoming inspection samples list and its periodic review records);
28.  进料检验记录 (Incoming inspection records);
4 S5 e) d9 S% [- F9 M29.  不合格来料处理记录（含供应商纠正预防措施报告）-Non-conforming materials handling records (including supplier corrective and preventive reports);
; S2 X2 R% z0 }3 ?& x0 Q30. 原材料保存周期规定 (Materials storage period instruction);
31. 原材料过期重检记录 (Materials periodic re-inspection records);
32.  控制图表及超限处理记录 (Control charts and corrective and preventive records for the process/products out of control limit);
* v& {& [1 b/ s) a2 \$ {33.  CPK应用指引 (CPK usage guideline);
34.  CPK测量记录及制程能力不足时的改进记录 (The improvement actions for the incapable process);
8 `# T' ^( r3 S: [% ~# c) C5 r35.  生产作业指导书 (Work instruction);
36.  制程检验作业指导书 (In-process inspection procedure/instruction);
7 @* S# k4 Y" f* E, F37.   制程检验标准 (In-process inspection standards);
38.   制程检验记录 (In-process inspection records):
) Z3 j# Z+ f* A9 ^% N5 w4 S' F7 w1）首件检验记录 (First article inspection reports);
2）巡检记录 (Production line tour inspection records);
/ @" v3 X/ U6 \" C; P3）抽检记录 (Sampling inspection records)
, Y" ?7 u0 ?7 L$ O* q5 Y+ o39.        制程不合格品的处理记录（含纠正预防措施报告）-In-process non-conforming products handling records (including corrective and preventive actions report);
- z6 L% `8 t# ]0 Z# S' U40.  制程检验不良统计报表（周报/月报，柏拉图）-In-process inspection defects analysis report (weekly/monthly report, Plato figure
  i" q$ T# U3 p. j( z6 i41. 停线管理规定及记录 (Production stop procedure and records);
8 n! f8 B# h& ~& Z+ T1 }# q42. 成品检验作业指导书 (Final inspection procedure/instruction);
6 M! u! V4 [" ~# l' B* L43. 成品检验标准 (Final inspection standards);
7 `/ B# C# J( Y* }0 j/ a44.  成品检验记录 (Final inspection records);
2 }# g# s& C# W4 N9 B5 W! V7 _* G45.   不合格成品处理记录 (Non-conforming products handling records):
- H' B/ p2 |1 ^8 I. ~1）返工、返修记录 (Rework, repair records);
4 O; j7 J9 e4 S6 U& t+ y3 \2）重检记录 (Re-inspection records)
3） 纠正预防措施报告 (Corrective and preventive actions report
46.        成品入库单 (Finished products warehouse-in records);
47.        产品可靠性及环境测试计划及记录 (Products reliability and environmental test plan/schedule and records);
, ~+ [+ F! ^7 _! |+ a48.  数据分析程序 (Data analysis procedure);
49.  质量目标统计资料 (Data analysis records-mainly focus on quality objectives analysis records
50.  客户沟通资料 (Customer communication records);
2 ]: h1 h- e* T1 K9 x51.   客户投诉处理程序 (Customer complaints procedure);
52.   客户投诉处理记录 (Customer complaints handling reports)

tiger_hwa

很好啊!

ediqi

学习一下，我们最近要某个公证行验厂。

babyliss

很好，春节后我司就要CCC审厂了

johnmark

这东西实在是太好了，谢谢这位大哥。

wwnw_007

是中英文对照的质量管理术语啦

fjwbf

这东西实在是太好了

DFQYTCOM

我们正要审厂，要用到啊。谢谢了。

jqheart

  [s:8] 谢谢分享~~~