COSTCO驗(yàn)廠Chuangsheng Csr
Costco證件清單
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：1735次
Costco證件清單
1.1 工廠簡介 Brief introduction of factory
1.2 營業(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證書及最近一次外審報告ISO 9000 certificate
and the last external audit reports
2.2 質(zhì)量手冊 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 訂單評審和客戶關(guān)注程序及記錄 Order review and
customer focus procedure and records
2.10 客戶投訴處理記錄 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)品測試化驗(yàn)報告CE/ EMC/ Relevant
product lab test reports
2.14 其它相應(yīng)有效的安全證書Other corresponding valid
safety certificate
3.1 開發(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)品檢測報告 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)商評審程序及記錄Monitoring procedure and records of suppliers
4.3 采購單、采購合同 Purchase orders and purchase contracts
5.1 來料中免檢產(chǎn)品的質(zhì)量保證書Quality guaranty for exempt from inspection of incoming material/Receiving and distribution
地址：廣東省東莞市南城區(qū)鴻禧中心A區(qū)608室 電話： 0769－22324329/22362295 粵ICP備11014164號