Argos驗廠質量審核清單

1、工廠平面圖
Factory floor plan

2、工廠組織架構圖
Factory organization chart

3、營業(yè)執(zhí)照復印件
Business license

4、ISO9001,ISO14001 and SA8000等證書復印件（如有請?zhí)峁?br /> ISO9001,ISO14001 and SA8000 etc certificate(if applicable)

5、質量手冊和程序文件
Quality manual and procedure

6、客戶退貨及客戶投訴處理記錄
Customer return and complaint handling records

7、檢驗測量儀器的外部校驗證書和內部校驗記錄
Inspection/testing external or internal calibration records

8、工具/利器管理制度和記錄（如有，請?zhí)峁?br /> Sharp tools control procedure and records

9、與產(chǎn)品相關的國家/國際安全標準
Relevant international or national safety standards related to products

10、來料/制程/最終檢查標準主（缺陷定義分類）及抽樣計劃
Incoming/In process/Final inspection standard (defect classification) and sample plan

11、供應商及外包商品質監(jiān)控程序及評估報告
Suppliers and subcontractors quality control and assessment report

12、最近三個月的原材料品質檢查IQC記錄及供應商及外包商改善報告
Incoming materials inspection records for most three months and suppliers or subcontractors improvement records

13、最近三個月的部門巡檢IPQC記錄及制程改善報告
In process inspection records for most three months and corrective and preventive records for improvement

14、生產(chǎn)及品管人員培訓程序，培訓計劃及保養(yǎng)記錄
Production and quality employees training procedure,schedule and records

15、生產(chǎn)機器/設備預防性維護保養(yǎng)計劃及保養(yǎng)記錄
Production machine/equipment maintenance schedule and records

16、最近三個月的成品出貨抽檢FQC記錄及功能測試記錄
Final inspection records for most three months and function testing records

17、產(chǎn)品壽命及信賴性測試的程序和記錄
Products life testing and reliability testing procedure and records

18、不合格品的處理記錄
Non-conforming products handling records