家樂福質(zhì)量審核必備文件：工廠審核文件/記錄清單Documents/Records List
1 Organization Chart / 組織構(gòu)架圖
2 Management of Consumer Claim / 客訴處理程序記錄
3 Innovation and Creativity / 新產(chǎn)品開發(fā)程序記錄
4 Order Follow up Procedure / 跟單流程
5 Global IT System Tool / 計(jì)算機(jī)系統(tǒng), ERP 系統(tǒng)
6 Quality Manual & SOP / 質(zhì)量手冊 質(zhì)量目標(biāo)
7 General Regulation Knowledge / 產(chǎn)品適用法規(guī)
8 Follow Up Of Hardware Product Evolution / ECN 產(chǎn)品改進(jìn)
9 Continuous Improvement of Quality / 糾正預(yù)防措施 內(nèi)審報(bào)告
10 Crisis Management (Recall)/ 退貨召回處理程序記錄
11 Certification / 體系證書 (ISO9001, ISO14000 etc)
12 REACH Regulation Knowledge / REACH 法規(guī)
13 REACH Substances Inventory / REACH 物質(zhì)管理
14 REACH SVHC Presences in Product / REACH 高危清單
15 REACH Substance Registration (Preparation) / 預(yù)注冊
16 Rohs Regulation Knowledge / Rohs 法規(guī)
17 Erp Regulation Knowledge / Erp 法規(guī)
18 Technical Specification Files T.C.F / 產(chǎn)品技術(shù)文檔
19 Internal Testing Facilities & Calibration / 內(nèi)部實(shí)驗(yàn)室校準(zhǔn)證書
20 Third Party Testing Facilities / 第三方實(shí)驗(yàn)室合作
21 Supplier (Subcontractor) Evaluation / 供方及外包方評審
22 Documents from Supplier/ 供方測試報(bào)告 質(zhì)保書
23 Hazardous Substances Management / 化學(xué)品管理 MSDS
24 Operating Instruction / 作業(yè)指導(dǎo)書 工藝指導(dǎo)書
25 Training Program & Record 培訓(xùn)計(jì)劃/記錄
26 Production Performance Indicator / 產(chǎn)品質(zhì)量指標(biāo)
27 Production Planning & Capacity /生產(chǎn)計(jì)劃 產(chǎn)能
28 Production Tool / 設(shè)備清單 維修記錄 保養(yǎng)計(jì)劃與記錄
30 Shipment Release Policy/ 出貨程序
31 Production Flowing Procedure / 生產(chǎn)工藝流程
32 IQC Methodology & Report / 進(jìn)料檢驗(yàn)規(guī)范與記錄
33 IPQC Methodology & Report / 過程檢驗(yàn)規(guī)范與記錄
34 FQC Methodology & Report / 最終檢驗(yàn)規(guī)范與記錄
35 Non Compliant Goods Management / 不合格品記錄
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