Costco證件清單

                                        Costco證件清單

1.1 工廠簡(jiǎn)介 Brief introduction of factory

1.2 營(yíng)業(yè)執(zhí)照 Business license

1.3 公司組織架構(gòu)圖 Organization chart

1.4 (公司)廠區(qū)/廠房平面圖 Factory’s plane figure-

factory floor plans

1.5 生產(chǎn)工序流程圖 Production process chart

2.1 ISO9000證書(shū)及最近一次外審報(bào)告ISO 9000 certificate

and the last external audit reports

2.2 質(zhì)量手冊(cè) Quality manual

2.3 程序文件 Procedure

2.4 質(zhì)量計(jì)劃 Quality program

2.5 文件更改收發(fā)記錄 Documents control records

2.6 員工培訓(xùn)計(jì)劃 Worker training plan

2.7 員工質(zhì)量培訓(xùn)記錄 Worker quality training records

2.8 內(nèi)部審核計(jì)劃、記錄 Internal audit plan and records

2.9 訂單評(píng)審和客戶(hù)關(guān)注程序及記錄 Order review and

customer focus procedure and records

2.10 客戶(hù)投訴處理記錄 Complaint handling procedure and

records

2.11 糾正與預(yù)防措施記錄 Records of corrective actions

and preventative actions

儀器設(shè)備清單、內(nèi)外校記錄報(bào)告Testing/measuring

equipments calibration records

2.12 設(shè)備維護(hù)計(jì)劃和記錄 Equipment maintainence plan and records

2.13 CE/EMC/相關(guān)的產(chǎn)品測(cè)試化驗(yàn)報(bào)告CE/ EMC/ Relevant

product lab test reports

2.14 其它相應(yīng)有效的安全證書(shū)Other corresponding valid

safety certificate

3.1 開(kāi)發(fā)設(shè)計(jì)控制程序Design control procedure

3.2 設(shè)計(jì)計(jì)劃或任務(wù)書(shū)及審核記錄 Design planning and input review record

3.3 驗(yàn)證和確認(rèn)記錄 verification and validation records

3.4 設(shè)計(jì)產(chǎn)品檢測(cè)報(bào)告 design testing and record

3.5 設(shè)計(jì)輸出（技術(shù)文件，物料單， 包裝、使用說(shuō)明）Design output (technical file, BOM, Packing and using description)

3.6 設(shè)計(jì)變更記錄 （ECN）

4.1 供應(yīng)商評(píng)審程序及記錄Monitoring procedure and records of suppliers