COSTCO验厂Chuangsheng Csr
Costco证件清单
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Costco证件清单
1.1 工厂简介 Brief introduction of factory
1.2 营业执照 Business license
1.3 公司组织架构图 Organization chart
1.4 (公司)厂区/厂房平面图 Factory’s plane figure-
factory floor plans
1.5 生产工序流程图 Production process chart
2.1 ISO9000证书及最近一次外审报告ISO 9000 certificate
and the last external audit reports
2.2 质量手册 Quality manual
2.3 程序文件 Procedure
2.4 质量计划 Quality program
2.5 文件更改收发记录 Documents control records
2.6 员工培训计划 Worker training plan
2.7 员工质量培训记录 Worker quality training records
2.8 内部审核计划、记录 Internal audit plan and records
2.9 订单评审和客户关注程序及记录 Order review and
customer focus procedure and records
2.10 客户投诉处理记录 Complaint handling procedure and
records
2.11 纠正与预防措施记录 Records of corrective actions
and preventative actions
仪器设备清单、内外校记录报告Testing/measuring
equipments calibration records
2.12 设备维护计划和记录 Equipment maintainence plan and records
2.13 CE/EMC/相关的产品测试化验报告CE/ EMC/ Relevant
product lab test reports
2.14 其它相应有效的安全证书Other corresponding valid
safety certificate
3.1 开发设计控制程序Design control procedure
3.2 设计计划或任务书及审核记录 Design planning and input review record
3.3 验证和确认记录 verification and validation records
3.4 设计产品检测报告 design testing and record
3.5 设计输出(技术文件,物料单, 包装、使用说明)Design output (technical file, BOM, Packing and using description)
3.6 设计变更记录 (ECN)
4.1 供应商评审程序及记录Monitoring procedure and records of suppliers
4.3 采购单、采购合同 Purchase orders and purchase contracts
5.1 来料中免检产品的质量保证书Quality guaranty for exempt from inspection of incoming material/Receiving and distribution
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