家乐福验厂质量审核清单2017年最新版
Documents/Records List
1 Organization Chart / 组织构架图
2 Management of Consumer Claim / 客诉处理程序记录
3 Innovation and Creativity / 新产品开发程序记录
4 Order Follow up Procedure / 业务跟单流程
5 Global IT System Tool / 计算机系统, ERP 系统
6 Quality Manual & SOP / 质量手册 质量目标
7 General Regulation Knowledge / 产品适用法规（欧标）
8 Follow Up of Hardware Product Evolution / ECN 产品改进
9 Continuous Improvement of Quality / 纠正预防措施 内审报告
10 Crisis Management (Recall) / 退货召回程序 / 记录11 Certification / 体系证书 (ISO9001, ISO14000 etc) 12 REACH Regulation Knowledge / REACH 法规
13 REACH Substances Inventory / REACH 物质管理
14 REACH SVHC Presences in Product / REACH 高危清单
15 REACH Substance Registration (Preparation) / 预注册
16 Documents/Records List 16 RoHS Regulation Knowledge / RoHS 法规17 ErP Regulation Knowledge / ErP 法规
18 Technical Specification Files T.C.F / 产品技术文档19 Internal Testing Facilities & Calibration /内部实验室20 Calibration for measuring equipment / 计量仪器校准
21 Third Party Testing Facilities / 第三方实验室测试报告22 Supplier (Subcontractor) Evaluation / 供方及外包方评审23 Documents from Supplier/ 供方测试报告 质保书
24 Hazardous Substances Management / 化学品管理 MSDS
25 Operating Instruction / 作业指导书/工艺指导书/设备操作规程
26 Training Program & Record 培训计划/记录
27 Production Performance Indicator / 生产质量指标
28 Production Planning & Capacity /生产计划 产能
29 Production Tool / 设备清单 维修记录 保养计划与记录
30 Shipment Release Policy/ 放货程序
31 Production Flowing Procedure / 生产工艺流程
32 IQC Methodology & Report / 进料检验规范与记录33 33 IPQC Methodology & Report / 过程检验规范与记录34 FQC Methodology & Report / 最终检验规范与记录35 Non Compliant Goods Management / 不合格品处理36 Operational Permits / 环评报告 排污登记许可
37 Environmental Regulation Follow-up / 环境法规的跟进
38 Waste Identification/Storage/Elimination / 固废危废储存处理39 Environmental Management System / 环境管理体系及运作40 Wastewater Treatment/Monitoring / 工业废水处理及监测
41 Air Treatment/Emission Monitoring / 工业废气处理及监测42 Noise / Odors Treatment & Solution/ 噪声恶臭投诉及处理43 Water Consumption / 水消耗 减用方案与实施
44 Energy Consumption / 能源消耗 减用方案与实施