6） 各質(zhì)檢崗位的工作指引 Operating procedures for individual Qualitycontrol stations
7） 工藝水平的檢查準(zhǔn)則 Workmanship Acceptance/Rejection Criteria
8） 來(lái)料及退料管理 Incoming material handling and non-conformingmaterial return procedures
9） 不良品處理程序 Nonconforming material handling procedures
10） 不良品的成因分析及改善措施成效追蹤紀(jì)錄 Defect analysis recordsand countermeasures monitoring
11） 質(zhì)量管理系統(tǒng)的年檢計(jì)劃及年檢報(bào)告 Master schedule for internal quality system audit, reports of periodical internal quality system audit
12）按質(zhì)量管理系統(tǒng)的年檢結(jié)果擬定的改善計(jì)劃及成效追蹤紀(jì)錄
Improvement plan against periodical internal quality system audit results and countermeasures monitoring
13）儀器校正計(jì)劃 Equipment Calibration Plan
14）儀器校正紀(jì)錄 Equipment Calibration Records
15）文件控制（含產(chǎn)品安全規(guī)範(fàn)文件） Document control procedures
(including product safety standards)
16）供應(yīng)商質(zhì)量表現(xiàn)紀(jì)錄 Vendors quality performance records
17）設(shè)備保養(yǎng)及維修程序 Machines preventive maintenance and repair
procedures
18）條碼掃描儀及條碼檢查程序 Barcode scanners and barcode verification procedures
（七）消防安全政策和操作程序 Fire Safety Precaution Policies and Operating Procedures
我們希望工廠維持一個(gè)安全的工作環(huán)境并且日常檢查和監(jiān)督以下方We expect the factory maintain a safe working environment with
regular review and monitor on:
· 在適當(dāng)?shù)奈恢糜凶銐虻南罍缁鹪O(shè)施、如滅火器、消防龍頭、應(yīng)急燈、出口指示標(biāo)志和逃生線路圖等等。這些都要符合中華人民共和
國(guó) GBJ16-87 和 GBJ14 標(biāo)準(zhǔn) Sufficient fire fighting equipment are inplace, e.g. fire extinguishers, water hydrants, emergency light and， exit sign, evacuation diagram, etc. which meets PRC National Standard GBJ16-87 and GBJ140
· 保持所有的消防設(shè)施運(yùn)作正常 All fire fighting equipment are under good working conditions
· 有足夠的應(yīng)急出口和保持通道暢通無(wú)阻 Sufficient emergency exits and unblocked passage
· 將易燃化學(xué)品（如油漆、稀釋劑等）進(jìn)行隔離和適當(dāng)?shù)膬?chǔ)存
Segregation and proper storage of flammable chemicals, e.g. paints, thinner, etc.<