CCIC验厂审核内容　

　　CCIC验厂审核内容　　　　　　　

　　　　　　　　
审核文件清单：
Documentation list,

1．供应商评估报告
Assessment of suppliers

2．原料接收及使用记录，物料标识样本
Records of raw materials receiving and using, sample of the material label

3．生产设备清单
Production equipment list

4．工艺规程/岗位操作规程清单
Process instruction / Operation instruction list

5．生产工艺流程图
Process flowchart

6．质量目标及质量手册
Quality target and quality manual

7．相关的法律法规文件
Legal texts

8．原料、中间控制及成品控制及标准
Specifications and raw materials control / control during productions / controls on finished product

9．检验设备清单
Lab instrument list

10．客户投诉处理及检测不合格的处理程序，举例说明。
Processing of Customer complaints and analysis non conformities, show some samples.

11．组织结构图及岗位职责分配
Organization chart and job description

12．自查报告及整改报告
Self-inspection report and corrective action report

13．是否通过质量认证？若是，请提供相关证书( 如 ISO9001认证等)
If you get any Quality System Certificates, if yes, please show the related certificates(e.g. ISO9001 certificate, and etc.)

14．虫害控制及环境控制计划及记录
Pest control / Environment Control schedule and record

15．培训计划及培训记录
Training schedule and training record

16．生产记录（批记录）样本
Sample of production record ( By batch)

17．原料、中间控制及成品控制检验记录
Records for controls