沙特saber有些產(chǎn)品需要驗廠(chǎng)的，車(chē)輛零部件，電池，電動(dòng)車(chē)，與食品接觸的產(chǎn)品等

那驗廠(chǎng)針對工廠(chǎng)有什么要求呢？ 需要準備哪些資料呢？

質(zhì)量體系審核文件清單

1.營(yíng)業(yè)執照

2 Organizational Charts

組織架構圖

3 Production process flow chart

工序流程圖

4 Quality Policy/Manual/System

品質(zhì)方針/手冊/制度

5 Job duties/responsibilities

崗位職責

6 Raw material procurement/records

物料采購程序/記錄

7 Equipment and machinery list

機器設備清單

8 Machines operation instructions/Procedure Manual

機器/設備操作規范

9 Machine/Equipment Maintenance Plan & Records

機器/設備的相關(guān)保養計劃/記錄

10 Electrician certificate

電工證

11 Export license

出口許可證

12 ISO 9001 Certificate

ISO9001 證書(shū)

13 Working instructions

作業(yè)指導書(shū)

14 Inspection instructions/Sampling plan

檢驗指導書(shū)/抽樣標準

15 Equipment calibration procedure/records

儀器/設備校準程序/記錄

16 QC qualified certificate/training records

QC 上崗證/培訓記錄

17 Inspection records (IQC/IPQC/OQC/FQC, etc)

檢驗記錄(進(jìn)料檢驗，過(guò)程檢驗，成品出貨檢驗，最終檢

驗等)

18 External QC inspection reports

外部 QC 檢驗報告

19 Drinking water test report

飲用水檢測報告

20 Hygiene Permit/Health Certificate

食堂衛生許可證/廚工健康證

21 Accidents/ Injuries Records

工傷記錄

22 Register/Certificate of Medical Staff/first aider

醫務(wù)人員/急救員證書(shū)

23 Building Fire Inspection Certificate

建筑設施消防驗收合格證（廠(chǎng)房/宿舍）

24 Fire extinguisher maintenance record

滅火器維護保養記錄

25 Fire drill records

消防演習記錄

26 Evacuation instructions/plan

疏散指南/消防疏散圖

27 Special Operation Permit (Elevator/boiler/pressure

vessels, etc.) & Specialized safety training certificate

(electrician, etc.)

特種設備使用許可證(電梯/ 鍋爐)及特種作業(yè)上崗證

28 Labour/Employment Contract

勞動(dòng)合同

29 Payroll records/ Time Card/Attendance Records (12

months)

工資冊/考勤表（12 個(gè)月）

30 Social Security & Insurance Registration

社會(huì )保險登記證

31 Social Security & Insurance Purchase Record

購買(mǎi)社保的發(fā)票或證明

32 Social Security & Insurance Ratio Announcement

勞動(dòng)局關(guān)于本地應購買(mǎi)社保類(lèi)型及相應比率的文件

33 Employees' personal files/ID copies

員工檔案/身份證復印件

34 Local Minimum Wages Standard

當地最低工資標準

35 Social accountability policy

社會(huì )責任政策文件

36 Approved supplier/sub-contractor list

合格供應商/外包商名錄

37 Environment Evaluation Certificate/Report

環(huán)保證書(shū)/報告

38 Waste Pollution Emissions

排污許可證

39 Hazardous Chemical Storage List

化學(xué)危險品儲存清單

40 Chemical/hazardous materials using/handling

procedure & training records

化學(xué)品使用指南/人員培訓記錄

41 Material Safety Data Sheet

物質(zhì)安全資料表