Argos品質(zhì)驗廠清單
01 Quality Manual / Quality policy 質(zhì)量手冊 / 質(zhì)量方針
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart 工序流程圖 / 裝配作業(yè)流程圖
04 Business / Factory Registration 營業(yè)執(zhí)照
05 Organization Chart 人事架構(gòu)圖
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 證書
07 Supplier/Subcontractor Assessment Procedure / Records 供應(yīng)商/ 外發(fā)廠評價程序/ 記錄
08 Orders Processing Procedure 訂單處理流程
09 Raw Materials in/out Record 物料進銷存帳
10 Quality Control Instructions 檢驗指引（來料/ 過程/ 成品）
11 Defect Classification 疵點分類（物料/ 成品）
12 Production Plan & Daily Production Record 生產(chǎn)計劃及生產(chǎn)日報表
13 Inspection Record （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> 檢驗報告 ( 來料 / 過程 / 成品)
14 Tooling Test Record 試模記錄
15 Pilot Sample Inspection Record 首件檢驗記錄
16 Mass Production Authorization Documents 生產(chǎn)通知單
17 Design & Development Procedure (verification, change) 設(shè)計與開發(fā)相關(guān)程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> （驗證，更改等）
18 Corrective & Preventive Actions Procedure / Records 糾正預(yù)防程序/ 記錄
19 Defective Product Evaluation Record 不合格品統(tǒng)計分析記錄
20 Reliability Testing Procedure 可靠性測試程序/ 測試作業(yè)指導(dǎo)書
21 Product Test Record 產(chǎn)品測試記錄（鑒定測試，壽命測試）
22 Product Safety Standard (BS/EN) 產(chǎn)品安全標準 (BS/EN)
23 Measuring Equipment Calibration Certificate & Record 計量儀器校驗記錄
24 Sharp Tools Control Procedure & Record 利器控制程序及斷針記錄
25 Sharp Tools Losing Investigation Procedure 利器丟失調(diào)查程序
26 Daily Issuance & Return of Sharp Tools Record 利器日常收發(fā)記錄
27 Training Plan & Record （QC / workers ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> 培訓(xùn)計劃/ 記錄(Q.C/ 噴油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上崗證或培訓(xùn)效果評估
29 Subcontracting Semi-product Inspection Record 外發(fā)加工檢驗記錄
30 Non-conbing Material Record 不合格品記錄
31 Rejected Lots Control Procedure & Record 不合格品的控制程序及記錄
32 Reworked Lots Re-inspection Records 不合格品重驗記錄
33 Machine & Equipment List 機器設(shè)備及儀器清單
34 Machine Repair & Maintenance Plan /Record 機器維修及保養(yǎng)計劃/ 記錄（日常/ 周期保養(yǎng)）
35 Pest Control Procedure & Report 防蟲計劃及記錄
36 Job Specifications 崗位職責
37 Factory Regulation 廠規(guī)
38 Employment Contract 勞動合同
39 Employee Record e.g. ID card, photo etc … 員工記錄（入廠登記及身份證復(fù)印件、照片）
40 Working Record e.g. time card etc … 工卡或考勤表
41 Wages Record 工資冊
42 Minimum Wage Notice 當?shù)貏趧泳株P(guān)于最低工資的通知
