Morrisons Starter Kit(STR验厂文件清单)(4)
时间:2025-07-11
时间:2025-07-11
2.5 Documentation Requirements
文件要求
During the audit visit, auditors would like factory management to provide the following documents (if applicable):
审核过程中,审核员将会要求工厂提供以下相关文件:
No. 序号 02 03 04 05 07 08 09 10 12 13 15 16 17 20 22 23 25 26 27
DOCUMENT
Organization Chart
ISO9000 / ISO14000/ SA8000 Certificate (If any) Machinery List
Machines Maintenance Plan & Records
Production and Packaging Areas Pest Control Procedure
Responsibilities and Authorities Quality Policy Quality Objective Management Review Procedure and Record Internal Audit Plan & Records Training Records (Work Skill training)
Legal Statutes and Mandatory Standards Applicable to Products/ Materials Contract Review Record
Products
Suppliers / Sub-contractor Control Procedure and Assessment Record
Measuring / Testing Equipment List
Measuring Equipments Calibration Certificate and Records
Material/ Finished Products Incoming & Outgoing records
Purchase Procedure, Purchase Order
Quality control Instructions (Incoming Materials/ Sub-contracting Product Inspection, In-process Inspection & Finished product inspection Instructions)
文件
营业执照 组织结构图
ISO9000 / ISO14000/ SA8000 等认证证书(如有) 设备清单
设备保养计划/记录
生产/包装区域每日清洁记录
防虫害控制程序 职责权限 质量方针 质量目标 质量手册
管理评审程序/记录 内审计划/记录
员工的培训程序/计划
员工的培训记录(工作技能)
产品,物料相关的拟销售地区的法律法规和强制性标准
合同评审记录
原材料和产品的规范要求
产品变更记录
供应商/分包商控制程序和审核记录 顾客抱怨处理程序 计量/ 测试仪器台帐 计量仪器校验证书/记录 标准块的校验证书(如适用) 材料及成品的出入库记录
采购程序,采购合同
检验规范(进料检验、过程检验、外发工序/产品 以及成品检验)