Lowe's QMS Request Document List   勞氏驗(yàn)廠- QMS質(zhì)量管理體系審核所需文件清單

一、 工廠概括部分 Factory Profile

1. 工廠簡(jiǎn)介 Brief introduction of factory

2. 營(yíng)業(yè)執(zhí)照 Business license

3. 公司組織架構(gòu)圖 Organization chart

4. (公司)廠區(qū)/廠房平面圖 Factory’s plane figure-factory floor plans

5. 生產(chǎn)工序流程圖 Production process chart

二、 勞氏驗(yàn)廠質(zhì)量管理體系(Quality management system)

6. ISO9000證書及最近一次外審報(bào)告 ISO 9000 certificate and the last external audit reports

7. 質(zhì)量手冊(cè) Quality manual

8. 程序文件 Procedure

9. 質(zhì)量計(jì)劃 Quality program

10. 文件更改收發(fā)記錄 Documents control records

三、 管理職責(zé)(Management responsibility)

11. 質(zhì)量方針政策 Quality Polity

12. 管理評(píng)審記錄 Management review records

13. 客戶滿意度評(píng)估流程 Customer satisfaction evaluation procedure

14. 客戶投訴處理記錄 Complaint handling procedure and records

四、 勞氏驗(yàn)廠社會(huì)責(zé)任（Social Accountability）

15. 招聘政策 Recruitment policies

16. 人事記錄/員工入廠登記/花名冊(cè) Employees' personal files/ Employment registration/roster

17. 急救人員資格證書(如適用) Trained first aider certificate(if applicable)

18. 食堂衛(wèi)生許可證/食堂員工健康證 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee

五、 資源管理(Resource management)

19. 員工培訓(xùn)計(jì)劃 Worker training plan

20. 員工質(zhì)量培訓(xùn)記錄 Worker quality training records

六、 產(chǎn)品實(shí)現(xiàn)(Planning of product realization)

21. 先期產(chǎn)品質(zhì)量策劃運(yùn)行相關(guān)文件 APQP implemented documents

22. 針對(duì)勞氏產(chǎn)品的過程潛在失效模式及后果分析 PFMEA for Lowe's products

23. 控制計(jì)劃 Control Plan

24. 標(biāo)準(zhǔn)樣板流程程序(Documented process of master sample)

25. 作業(yè)指導(dǎo)書 Working instructions

七、 客戶相關(guān)流程(Customer-related processes)

26. 訂單評(píng)審和客戶關(guān)注程序及記錄 Order review and customer focus procedure and records

八、設(shè)計(jì)和開發(fā)(Design and development)

27. 開發(fā)設(shè)計(jì)控制程序Design control procedure

28. 設(shè)計(jì)計(jì)劃或任務(wù)書及審核記錄 Design planning and input review record

29. 驗(yàn)證和確認(rèn)記錄 verification and validation records

30. 設(shè)計(jì)產(chǎn)品檢測(cè)報(bào)告 design testing and record

31. 設(shè)計(jì)輸出（技術(shù)文件，物料單， 包裝、使用說明）Design output (technical file, BOM, Packing and using description)

32. 設(shè)計(jì)變更記錄 （ECN）

九、 Lowe's驗(yàn)廠 - 采購(gòu)(Purchasing)

33. 供應(yīng)商評(píng)審程序及記錄Monitoring procedure and records of suppliers

34. 供應(yīng)商清單/合格供應(yīng)商清單Suppliers list and qualified supplier list

35. 采購(gòu)單、采購(gòu)合同 Purchase orders and purchase contracts

36. 來料中免檢產(chǎn)品的質(zhì)量保證書Quality guaranty for exempt from inspection of incoming material/Receiving and distribution

37. 來料驗(yàn)貨標(biāo)準(zhǔn)及規(guī)格書IQC standard and specifications

38. 來料檢查、測(cè)試報(bào)告 IQC reports

39. 來料收發(fā)記錄Incoming material/Receiving and distribution records

十、 生產(chǎn)和服務(wù)的提供(Production and service provision)

40. 設(shè)備維護(hù)計(jì)劃流程 Equipment planed maintainence process

41. 設(shè)備維護(hù)時(shí)間表及記錄 Equipment maintainence schedule and records

42. 儀器，設(shè)備，量具包裝及保存程序 Procedure providing for packaging and preservation of Equipment, tooling, gaging

43. 巡拉記錄 In line inspection records

44. IPQC檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 IPQC inspection standard and records

45. 終檢檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 FQC/OQC inspection standard and reports/ Defect goods control records

46. 發(fā)貨記錄 Release records

十一、 勞氏驗(yàn)廠 - 監(jiān)視和測(cè)量設(shè)備的控制(Control monitoring and measuring equipment)

47. 儀器設(shè)備校驗(yàn)程序 Testing/measuring equipment calibration procedure

48. 儀器設(shè)備校驗(yàn)計(jì)劃 Testing/measuring equipment calibration plan

49. 儀器設(shè)備清單、內(nèi)外校記錄報(bào)告 Testing/measuring equipments calibration records

50. 測(cè)量系統(tǒng)分析相關(guān)文件/記錄 Document and record of MSA

十二、 監(jiān)控和測(cè)量(Monitoring and measurement)

51. 內(nèi)部審核計(jì)劃、記錄 Internal audit plan and records

52. 過程變更或作業(yè)變更相關(guān)記錄 Process change or changeover related records

53. 關(guān)鍵產(chǎn)品/過程特性測(cè)量、控制、改進(jìn)計(jì)劃及相關(guān)記錄 The plan and records for measurement, control,improvement of key Product/Process Characteristics (KPCs)

54. 關(guān)鍵產(chǎn)品/過程特性統(tǒng)計(jì)控制圖表 SPC charts of Key Product/Process Characteristics

55. 安全/可靠性測(cè)試報(bào)告 Safety / Reliability Testing reports/records

56. 第三方年度檢測(cè)報(bào)告 Third party annual testing report

十三、 Lowe's/勞氏驗(yàn)廠-不合格品的控制 (Control of nonconforing product)

57. 不良品處理記錄 Rejected goods control records

58. 不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods

十四、 持續(xù)改進(jìn)(Improvement)

59. 糾正與預(yù)防措施記錄/報(bào)告 Records/Reports of corrective actions and preventative actions