Casino验厂审核清单
2018-01-07 13:47 作者:admin
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Purchasing department: --Acceptable vendorlist(合格供应商名单)--Two RoH(BSCI认证专家)S raw material supplier audit reports (done by yourselves), third party RoHS testing reports and contracts (两份你方对RoHS材料供应商的审核报告，第三方RoHS测试报告和合同)--Supplier evaluation list (对合格供应商进行评估的记录)R&D department: --One of Casino model development documents. (The documents requested in the R&Dprocedure)（Casino的(ICTI验厂专家)其中一个产品的相关技术开发文件。）Engineering department: --Calibrated equipment list（生产设备的校验纪录。）--Machines maintenance plan / record（生产设备维护保养纪录）--Equipment calibration plan / report（测量仪器年审计划(验厂咨询专家)及审核报告）--Certification of calibrator (内校人员资格证书)Quality department: --IQC non-check components list（IQC免检物料清单）--Quality meeting record（质量会议记录）--Quality manual （品质手册）--Procedure documents（程序文件）--RoHS control procedure（RoHS管控程序）--Certifications（体系证书）--3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美客户审厂报告及纠正预防措施）HR:--Factory layout（工厂平面图）--Organization chart（组织架构图）-- Basic salary/ OT pay（基本工资，加班工资）--Overtime of workers（加班记录）--Training plan and record（培训计划和记录）--Fire-fighting exercise record(消防演习记录)--Especial worker’s certification (特殊工种资格证书)Marketing:-- Customer complaint（客户投诉）-- Order analyze（订单评审）PMC:--Production planning for previous 3 months and this month（前三个月及本月生产计划）
Purchasing department: --Acceptable vendorlist(合格供应商名单)--Two RoH(BSCI认证专家)S raw material supplier audit reports (done by yourselves), third party RoHS testing reports and contracts (两份你方对RoHS材料供应商的审核报告，第三方RoHS测试报告和合同)--Supplier evaluation list (对合格供应商进行评估的记录)R&D department: --One of Casino model development documents. (The documents requested in the R&Dprocedure)（Casino的(ICTI验厂专家)其中一个产品的相关技术开发文件。）Engineering department: --Calibrated equipment list（生产设备的校验纪录。）--Machines maintenance plan / record（生产设备维护保养纪录）--Equipment calibration plan / report（测量仪器年审计划(验厂咨询专家)及审核报告）--Certification of calibrator (内校人员资格证书)Quality department: --IQC non-check components list（IQC免检物料清单）--Quality meeting record（质量会议记录）--Quality manual （品质手册）--Procedure documents（程序文件）--RoHS control procedure（RoHS管控程序）--Certifications（体系证书）--3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美客户审厂报告及纠正预防措施）HR:--Factory layout（工厂平面图）--Organization chart（组织架构图）-- Basic salary/ OT pay（基本工资，加班工资）--Overtime of workers（加班记录）--Training plan and record（培训计划和记录）--Fire-fighting exercise record(消防演习记录)--Especial worker’s certification (特殊工种资格证书)Marketing:-- Customer complaint（客户投诉）-- Order analyze（订单评审）PMC:--Production planning for previous 3 months and this month（前三个月及本月生产计划）
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