利豐驗廠(chǎng)（li&fung）之生產(chǎn)能力及質(zhì)量審核內容

1. Quality manual
質(zhì)量手冊

2. Quality control procedure
檢驗指引

3. Organization chart 
人事架構圖

4. Process flow chart 
工序流程圖

5. In-line inspection report 
半成品檢驗報告

6. Final inspection report
成品檢驗報告

7. Product test report 
產(chǎn)品測試報告

8. Product safety standard
產(chǎn)品安全標準

9. Production plan & schedule & record
生產(chǎn)計劃及生產(chǎn)進(jìn)度報告

10. Incoming material inspection report 
來(lái)料檢驗報告

11. Corrective & preventive actions report
糾正預防記錄

12. Defective product evaluation report
次品分析報告

13. Test equipment calibration certificate& record
計量?jì)x器校驗記錄

14. Training plan & record (QC/worker)
培訓計劃/記錄（Q.C/工人）

15. Subcontracting semi-product inspection record
外發(fā)加工檢驗記錄

16. Sharp tools control procedure & record sharp tools losing investigation procedure
利器控制程序及斷針記錄(利器丟失調查程序)

17. Daily issuance & return of sharp tools record
利器日常收發(fā)記錄

18. Metal detection machine calibration record
金屬探測機檢測記錄

19. Rejected lot control procedure & record
不合格品的控制程序及記錄

20.Machine & equipment list
機器設備清單

21. Documents related to subcontracting (OPA)(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)
如有外發(fā)單(包括OPA),請提供相應品質(zhì)報告,測試報告,品質(zhì)系統審核,外發(fā)單品質(zhì)要求等)

22. Job specifications
崗位職責

23. Pest control procedure & report pesticides usage & storage record
防蟲(chóng)計劃及報告,防蟲(chóng)劑的使用及儲存記錄

24.Pest control evaluation report Bait&pest control device placement record
害蟲(chóng)活動(dòng)研究報告,誘餌或滅蟲(chóng)裝置放置地點(diǎn)的記錄

25.Machine repair & maintenance plan / record
機器維修及保養計劃/記錄

26.Sanitation / cleaning plan or schedule
每天清潔計劃