Argos验厂质量方面审核清单

Argos验厂质量审核清单

1、工厂平面图
Factory floor plan

2、工厂组织架构图
Factory organization chart

3、营业执照复印件
Business license

4、ISO9001,ISO14001 and SA8000等证书复印件（如有请提供）
ISO9001,ISO14001 and SA8000 etc certificate(if applicable)

5、质量手册和程序文件
Quality manual and procedure

6、客户退货及客户投诉处理记录
Customer return and complaint handling records

7、检验测量仪器的外部校验证书和内部校验记录
Inspection/testing external or internal calibration records

8、工具/利器管理制度和记录（如有，请提供）
Sharp tools control procedure and records

9、与产品相关的国家/国际安全标准
Relevant international or national safety standards related to products

10、来料/制程/最终检查标准主（缺陷定义分类）及抽样计划
Incoming/In process/Final inspection standard (defect classification) and sample plan

11、供应商及外包商品质监控程序及评估报告
Suppliers and subcontractors quality control and assessment report

12、最近三个月的原材料品质检查IQC记录及供应商及外包商改善报告
Incoming materials inspection records for most three months and suppliers or subcontractors improvement records

13、最近三个月的部门巡检IPQC记录及制程改善报告
In process inspection records for most three months and corrective and preventive records for improvement

14、生产及品管人员培训程序，培训计划及保养记录
Production and quality employees training procedure,schedule and records

15、生产机器/设备预防性维护保养计划及保养记录
Production machine/equipment maintenance schedule and records

16、最近三个月的成品出货抽检FQC记录及功能测试记录
Final inspection records for most three months and function testing records

17、产品寿命及信赖性测试的程序和记录
Products life testing and reliability testing procedure and records

18、不合格品的处理记录
Non-conforming products handling records