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 Argos品質(zhì)驗(yàn)廠審核過程中的驗(yàn)廠審核清單-僅供參考

1.      Quality Manual (including quality policy, bives, organization chart, job debion, reference to / procedures for the Quality Management System)
品質(zhì)手冊(cè)（包括質(zhì)量方針，質(zhì)量目標(biāo)，組織架構(gòu)圖，工作職責(zé)描述，及與品質(zhì)管理體系相關(guān)的程序）                                               
2.      Management Review (procedure, agenda, report)
管理評(píng)審（程序，議題，報(bào)告）
3.      Internal audit documents (procedure, plan, audit report)
內(nèi)審文件（程序文件，計(jì)劃，評(píng)審報(bào)告）
4.      Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier buation records)
供應(yīng)商管控文件（供應(yīng)商評(píng)估控制程序/標(biāo)準(zhǔn)，合格供應(yīng)商明細(xì)，供應(yīng)商評(píng)估報(bào)告）
  
5.      Document Control procedure (including that for record keeping)
文件控制程序（包括記錄文件）
6.      Inspection Specification / Instruction (including IQC, In-process, Final)
檢驗(yàn)標(biāo)準(zhǔn)/指導(dǎo)（包括來料檢驗(yàn)，制成檢驗(yàn)及終檢）
7.      Work Instruction for each manufacturing process
作業(yè)指導(dǎo)：所有生產(chǎn)工序的指導(dǎo)
8.      Procedure for definition and reporting of “incident”
事故定義及報(bào)告程序
9.      Product recall procedure
產(chǎn)品招回程序
10.    Customer complaints procedure and complaint records
客戶投訴程序及記錄
11.    Corrective Action reports (related to incident, internal audit, complaint, etc)
改善措施報(bào)告（與事故，內(nèi)審及投訴等相關(guān)的）
12.    Test records on Traceability system
追溯體系的測(cè)試記錄
  
13.    Equipment maintenance documents (plan, procedure, record)
設(shè)備保養(yǎng)文件（保養(yǎng)計(jì)劃，保養(yǎng)程序及保養(yǎng)記錄）
14.    Calibration of monitoring & measuring devices (plan, procedures, records)
監(jiān)控及測(cè)量?jī)x器的校驗(yàn)（計(jì)劃，程序文件，記錄）
15.    Written procedure for handling glass and hard b plastic breakages Cleaning
    schedule and procedure
書面玻璃及利器管控程序和清理安排

16.    Waste handling / storage procedure or record
廢品控制/存儲(chǔ)程序及記錄

17.    Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)