項(xiàng)目與內(nèi)容 Items
| 提供(Available)
| 復(fù)印(Copied)
|
Yes/No
| Yes |
0.1 工廠自我評(píng)估表 Wal-Mart Factory Pre-Audit Questionnaire
|
|
|
0.2工廠簡(jiǎn)介 Brief introduction offactory
|
|
|
0.3 營(yíng)業(yè)執(zhí)照 Business license
|
|
|
0.4 公司組織架構(gòu)圖 Organization chart
|
|
|
0.5 (公司)廠區(qū)/廠房平面圖，必要時(shí)包括驗(yàn)證機(jī)的所在位置 Factory’s plane figure-factory floor plans, including the area where metal detector located.
|
|
|
0.6 生產(chǎn)工序流程圖 Production process chart
|
|
|
0.7 管理系統(tǒng)證書 (質(zhì)量/環(huán)保/社會(huì)責(zé)任等) Certificate of various management systems ISO9001/ ISO14001/ ICTI/ GSCP/FSC/PEFC/BRC, etc.
|
|
|
| 0.8 產(chǎn)品安全符合性證書，比如UL,ETL,CE,CSA,EU REACH. Product Safety Compliance Certification, such asUL,ETL,CE,CSA,EU REACH. |
|
|
0.9 設(shè)備清單（生產(chǎn)和檢測(cè)用）Production and inspection equipment list
|
|
|
1.1 害蟲控制程序和記錄Pest control program and records
|
|
|
1.2 物料存儲(chǔ)控制程序和記錄Materialstorage control program and records
|
|
|
1.3 利器控制程序和記錄Sharp tool control procedure and records
|
|
|
1.4 斷針控制程序和記錄Broken needle control procedure and records
|
|
|
1.5 驗(yàn)針機(jī)效驗(yàn)記錄和測(cè)試記錄Metal detector calibration records and test records
|
|
|
1.6 環(huán)境相關(guān)的評(píng)估報(bào)告，工業(yè)廢棄物處理記錄和排放許可證Environment related materials，assessment report, industrial waste disposal records, emission permit
|
|
|
1.7 設(shè)備保養(yǎng)計(jì)劃和記錄Equipments maintenance schedule and records
|
|
|
1.8 檢測(cè)設(shè)備計(jì)量計(jì)劃,計(jì)量作業(yè)指導(dǎo)書，內(nèi)外校報(bào)告Inspection/test equipments calibration schedule，calibration working instruction and reports
|
|
|
1.9 設(shè)備(生產(chǎn)機(jī)器檢驗(yàn)設(shè)備/工具/備件)清單 List of machines, tools, spare parts and equipments
|
|
|
2.1 質(zhì)量手冊(cè) Quality manual
|
|
|
2.2 客戶投訴程序和處理記錄 Complaint handling procedure and records
|
|
|