BV-AVON 质量技术验厂清单

此为BV提供的2014年AVON质量 技术要求

BV-AVON 2 MANDAY FACTORY ASSESSMENT SCOPE SUMMARY REV1 03SEP12Clause# 1 QUALITY MANAGEMENT STANDARD质量管理标准 Quality Manual品质手册 Quality Policy Statement质量政策声明 Organizational Structure, Responsibility and Management Authority组织结构,责任及管理权 The Company shall have an organisational structure, which clearly ensures job function, responsibility and reporting relationships of those staff whose activities affect product safety, legality and quality are clearly defined and documented.公司需有组织架构,以确保相关性人员(当其工作对产品的安全性,法律要求和质量有直接影响时)的职能,责任,及相应的汇报渠道被清楚地文件化. Management Commitment管理承诺 Customer Focus以客户为中心 Management Review管理评审 Internal Audit内部审核 Supplier Approval and Performance Monitoring认可供应商及其供货绩效监控 The Company shall operate procedures for approval and the monitoring of its suppliers.公司须有既定的程序对其供应商进行认可及供货绩效监控 Product Identification and Traceability产品的标识及可追踪性 The Company shall have a system with the ability to trace materials from raw material source to finished product and vice-versa.公司须具有能够追查材料从原材料至成品(反之亦然)的系统. Management of Incidents and Product Recall事故处理及产品召回 The Company shall have effective control of incidents and product recall procedures in order to ensure that all potential risks to the product quality, safety and legality are controlled.公司须具备有效事故产品召回之控制程序,以确保所有对产品质量,安全性和合法性的潜在风险得以控制. Complaint Handling投诉处理 The Company shall have a system for the management of product complaints and their investigation.公司须具有处理产品投诉和调查的系统. Corrective Action改善行动 Clause Requirements QRW Degree of Compliance Comments

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"BUREAU VERITAS PROPRIETARY- copyright Bureau Veritas[2004] - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

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此为BV提供的2014年AVON质量 技术要求

BV-AVON 2 MANDAY FACTORY ASSESSMENT SCOPE SUMMARY REV1 03SEP12Clause# Clause Requirements QRW Degree of Compliance Comments The Company shall ensure systems exist to investigate the cause of significant non-conformity against standards, specifications and procedures, which are critical to product safety, legality and quality and corrective action taken.当发现产品规格,标准,及生产程序上出现严重不符(而该等不符合项目将影响到产品安全性,合法性和品质方面)的时候,公司要有有关系统对该等不符合项目进行原因分析及采取相应的改善行动. Training人员培训 The Company shall ensure that all employees are adequately trained, instructed and super

vised commensurate with their activity.公司应确保所有员工从事其有关工作前,必须提供有足够的培训,指导及督导. Procedures系统程序文件 The Company shall have, and operate in accordance with written detailed procedures, instructions, and reference documents to cover all processes critical to product safety, legality and quality.公司须确保所有对产品安全,合法性和质量相关的重要工序,均有相关性的程序文件,工作指导及参考文件,提供予操作人员作依据. Document Control文件控制 The Company shall ensure that all documents, records and data critical to the management of product safety, legality and quality are in place and effectively controlled.公司须确保所有对产品安全,合法性和质量相关的重要文件,记录和资料,予以适当及有效地控制. Record Keeping记录控制 The Company shall maintain records to demonstrate the effective control of product safety, legality and quality.公司须确保所有对产品安全,合法性和质量相关的重要文件,记录和资料,予以适当保存及作有效地控制. 2 GOOD MANUFACTURING PRACTICE (GMP)良好生产规范 Building Exterior AND Interior建筑物的内外要求 All grounds within the site shall be finished and maintained to an appropriate standard.工厂范围内的场所需完整和保持一定的清洁标准. Layout/Product Flow生产布局/流程 Premises and plant shall be designed, constructed and maintained to control the risk of product contamination and damage.生产场所和车间应予以设计,建造和保养,以控制产品受污染和损害的风险. Lighting and Ventilation照明和通风 The fabrication of the facilities including the lighting shall be suitable for the intended purpose with due regard to the risk of product contamination and damage.对于照明设备的构建,除了切合预期的目的外,并适当考虑到产品受污染和损害的风险. Equipment and Maintenance设备及维修保养 Equipment shall be suitably designed for the intended purpose and shall be used so as to minimise the risk of contamination and damage of product.设备的设计须恰当以符合预期的目的和使用要求,从而以减低产品受污染及损害的风险. Cleaning整洁 Appropriate standards of cleaning shall be maintained at all times.应时刻保持适当的清洁标准

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"BUREAU VERITAS PROPRIETARY- copyright Bureau Veritas[2004] - DO NOT DISCLOSE OUTSIDE YOUR ORGANISATION WITHOUT BUREAU VERITAS PRIOR WRITTEN CONSENT".

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此为BV提供的2014年AVON质量 技术要求

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