ICS 家樂福品質驗廠
1 Organization Chart / 組織構架圖
2 Management of Consumer Claim / 客訴處理程序記錄
3 Innovation and Creativity / 新產品開發程序記錄
4 Order Follow up Procedure / 跟單流程
5 Global IT System Tool / 計算機系統, ERP系統
6 Quality Manual & SOP / 質量手冊 質量目標
7 General Regulation Knowledge / 產品適用法規
8 Follow Up Of Hardware Product Evolution / ECN產品改進
9 Continuous Improvement of Quality / 糾正預防措施 內審報告
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
13 REACH Substances Inventory / REACH物質管理
14 REACH SVHC Presences in Product / REACH高危清單
15 REACH Substance Registration (Preparation) / 預注冊
16 Rohs Regulation Knowledge / Rohs法規
17 Erp Regulation Knowledge / Erp法規
18 Technical Specification Files T.C.F / 產品技術文檔
19 Internal Testing Facilities & Calibration / 內部實驗室校準證書
20 Third Party Testing Facilities / 第三方實驗室合作
21 Supplier (Subcontractor) Evaluation / 供方及外包方評審
22 Documents from Supplier/ 供方測試報告 質保書
23 Hazardous Substances Management / 化學品管理 MSDS
24 Operating Instruction / 作業指導書 工藝指導書
25 Training Program & Record 培訓計劃/記錄
26 Production Performance Indicator / 產品質量指標
27 Production Planning & Capacity /生產計劃 產能
28 Production Tool / 設備清單 維修記錄 保養計劃與記錄
29Shipment Release Policy/ 出貨程序
30 Production Flowing Procedure / 生產工藝流程
31 IQC Methodology & Report / 進料檢驗規范與記錄
32 IPQC Methodology & Report / 過程檢驗規范與記錄
33FQC Methodology & Report / 最終檢驗規范與記錄
34 Non Compliant Goods Management / 不合格品記錄
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