N0.

DOCUMENT

文件

序号

01

Organization chart

人事架构图

02

Process flow chart

工序流程图

03

Quality manual

质量手册

04

Quality control procedure

检验指引

05

Production plan & schedule & record

生产计划及生产进度报告

06

Incoming material inspection report

来料检验报告

07

In-line inspection report

半成品检验报告

08

Final inspection report

成品检验报告

09

Corrective & preventive actions report

纠正预防记录

10

Defective product evaluation report

次品分析报告

11

Product test report

产品测试报告

12

Product safety standard

产品安全标准

13

Test equipment calibration certificate& record

计量仪器校验记录

14

Sharp tools control procedure & record sharp tools losing investigation procedure

利器控制程序及断针记录

(利器丢失调查程序)

15

Daily issuance & return of sharp tools record

利器日常收发记录

16

Metal detection machine calibration record

金属探测机检测记录

17

Training plan & record (QC/worker)

培训计划/记录（Q.C/工人）

18

Subcontracting semi-product inspection record

外发加工检验记录

19

Rejected lot control procedure & record

不合格品的控制程序及记录

20

Machine & equipment list

机器设备清单

21

Machine repair & maintenance plan / record

机器维修及保养计划/记录

22

Sanitation / cleaning plan or schedule

每天清洁计划

23

Pest control procedure & report pesticides usage & storage record

防虫计划及报告,防虫剂的使用及储存记录

24

Pest control evaluation report

Bait&pest control device placement record

害虫活动研究报告,诱饵或灭虫装置放置地点的记录

25

Documents related to subcontracting (OPA)

(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)

如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)

26

Job specifications

岗位职责