Quality Audit -工廠評估所需文件清單

1) Copy of Certification Document for ISO9001 / QS9000 (if it is certified or in the process of being) - ISO 9001 / QS 9000 認證證書
2) Organization Chart and Job Description (this document must be provided to QA of Auchan while visiting your factory) – 組織人事結構圖表（此份文件請務必在參觀工廠前交于歐尚質量員）
3) Manufacturing Process Flowing Chart (this document must be provided to QA of Auchan while visiting your factory) - 生產工藝流程圖（此份文件請務必在參觀工廠前交于歐尚質量員）
4) Quality Handbook and Procedure Document –質量手冊和程序文件
5) Purchasing Contract or List for All Raw Material or All Accessories –原輔材料采購合同或采購單
6) Testing Report or Conformity Certificate for Critical Components –關鍵原料的測試報告
7) List of All suppliers or Sub-contractors and Relevant Factory Audit Report - 所有供應商和外協(xié)廠名單及相關審核文件
8) Manufacturing Task List for Each Order -生產任務制造（指令）單
9) Operation Recommendation Book or Instruction for Each Process - 每道工序的操作指導書或優(yōu)劣標準
10) Records of All Training for Each Operator/Worker and QC –操作工人和檢驗員的培訓記錄
11) Preventive Program for Non-Value-Added Routines –對可能出現(xiàn)情況的預防措施
12) The Inspection/Test Standard Involved with Each Process - 各道工序的檢驗標準
13) All Records of Control and Test Involved with Incoming Inspection, Tour/Process - Inspection, Final Inspection and Random Inspection -所有檢驗（包括進料檢驗，工序檢驗，最終檢驗和出貨檢驗）的記錄
14) Example of All Technical Data Sheets for One Specification -例舉一種規(guī)格的所有技術資料
15) Treatment Actions Focusing to Customer’s Complain and Claim -針對顧客反饋的應對措施-
16) The Relative Investigations and Corrective Actions for Non-Conformity Products -針對不合格產品及其原因的調查及糾正措施
17) List of All Equipment for Manufacturing and Testing -設備名錄及生產能力
18) Records of Calibration and Maintenance for All Equipment or Instrument -各類設備的校驗和維護記錄