Casino验厂审核清单

Purchasing department:xSc兆毅咨询
--Acceptable vendorlist(合格供应商名单)xSc兆毅咨询
--Two RoHS raw material supplier audit reports (done by yourselves), third party RoHSxSc兆毅咨询
testing reports and contracts (两份你方对RoHS材料供应商的审核报告,第三方RoHS测试报告和合同)xSc兆毅咨询
--Supplier evaluation list (对合格供应商进行评估的记录)xSc兆毅咨询
R&D department:xSc兆毅咨询
--One of Casino model development documents. (The documents requested in the R&DxSc兆毅咨询
procedure)(Casino的其中一个产品的相关技术开发文件。)xSc兆毅咨询
Engineering department:xSc兆毅咨询
--Calibrated equipment list(生产设备的校验纪录。)xSc兆毅咨询
--Machines maintenance plan / record(生产设备维护保养纪录)xSc兆毅咨询
--Equipment calibration plan / report(测量仪器年审计划及审核报告)xSc兆毅咨询
--Certification of calibrator (内校人员资格证书)xSc兆毅咨询
Quality department:xSc兆毅咨询
--IQC non-check components list(IQC免检物料清单)xSc兆毅咨询
--Quality meeting record(质量会议记录)xSc兆毅咨询
--Quality manual (品质手册)xSc兆毅咨询
--Procedure documents(程序文件)xSc兆毅咨询
--RoHS control procedure(RoHS管控程序)xSc兆毅咨询
--Certifications(体系证书)xSc兆毅咨询
--3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美客户审厂报告及纠正预防措施)xSc兆毅咨询
HR:xSc兆毅咨询
--Factory layout(工厂平面图)xSc兆毅咨询
--Organization chart(组织架构图)xSc兆毅咨询
-- Basic salary/ OT pay(基本工资,加班工资)xSc兆毅咨询
--Overtime of workers(加班记录)xSc兆毅咨询
--Training plan and record(培训计划和记录)xSc兆毅咨询
--Fire-fighting exercise record(消防演习记录)xSc兆毅咨询
--Especial worker’s certification (特殊工种资格证书)xSc兆毅咨询
Marketing:xSc兆毅咨询
-- Customer complaint(客户投诉)xSc兆毅咨询
-- Order analyze(订单评审)xSc兆毅咨询
PMC:xSc兆毅咨询
--Production planning for previous 3 months and this month(前三个月及本月生产计划)

评论

留言与评论(共有 0 条评论)
   
验证码: