CCIC驗廠審核內容　　　　　　　

　　　　　　　　
審核文件清單：
Documentation list,

1．供應商評估報告
Assessment of suppliers

2．原料接收及使用記錄，物料標識樣本
Records of raw materials receiving and using, sample of the material label

3．生產設備清單
Production equipment list

4．工藝規(guī)程/崗位操作規(guī)程清單
Process instruction / Operation instruction list

5．生產工藝流程圖
Process flowchart

6．質量目標及質量手冊
Quality target and quality manual

7．相關的法律法規(guī)文件
Legal texts

8．原料、中間控制及成品控制及標準
Specifications and raw materials control / control during productions / controls on finished product

9．檢驗設備清單
Lab instrument list

10．客戶投訴處理及檢測不合格的處理程序，舉例說明。
Processing of Customer complaints and analysis non conformities, show some samples.

11．組織結構圖及崗位職責分配
Organization chart and job description

12．自查報告及整改報告
Self-inspection report and corrective action report

13．是否通過質量認證？若是，請?zhí)峁┫嚓P證書( 如 ISO9001認證等)
If you get any Quality System Certificates, if yes, please show the related certificates(e.g. ISO9001 certificate, and etc.)

14．蟲害控制及環(huán)境控制計劃及記錄
Pest control / Environment Control schedule and record

15．培訓計劃及培訓記錄
Training schedule and training record

16．生產記錄（批記錄）樣本
Sample of production record ( By batch)

17．原料、中間控制及成品控制檢驗記錄
Records for controls