Morrisons Starter Kit(STR验厂文件清单)(5)
时间:2025-07-11
时间:2025-07-11
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Defect Classification (Incoming Materials/ Subcontracting Product Inspection, In-process Inspection, Final Inspection)
Inspection Records (Including Incoming Materials/ Sub-contracting Product Inspection, In-process Inspection & Finished product inspection) Process Flow Diagram Production Plan
Working Instructions
Pre-Production Meeting Records
Defects Charted and Analyzed Records Packaging Instructions
Investigation Procedure (If applicable)
Daily Issuance & Return of Sharp Tools Records (If applicable)
Broken Needle Policy/ Record (If applicable) Metal Detecting Record
Metal Detection Machine Calibration Record Non-conforming Material Control Procedure Non-conforming Material Records (Including incoming materials, Semi-finished Products & Finished Products)
Re-inspection Records for Reworked Lots
Documents Control Procedure
疵点分类 (进料、外发加工检验、过程检验、成 品检验)
检验记录(进料、外发加工检验、过程检验、成 品检验、功能测试)
工序流程图 生产计划 生产通知单 作业指导书 产前会议记录 质量分析记录 包装指示
利器控制程序及利器丢失调查程序(如适用) 利器日常收发/检查记录(如适用)
断针控制程序/记录(如适用) 玻璃控制程序(如适用) 验针记录
金属探测机检测记录 不合格品控制程序
批次不合格品评审记录(来料,半成品,成品) 不合格品返工重验记录 纠正预防措施程序/记录 文件控制程序