沙特saber認(rèn)證哪些產(chǎn)品需要驗廠
沙特saber有些產(chǎn)品需要驗廠的，車輛零部件，電池，電動車，與食品接觸的產(chǎn)品等
那驗廠針對工廠有什么要求呢？ 需要準(zhǔn)備哪些資料呢？
質(zhì)量體系審核文件清單
1.營業(yè)執(zhí)照
2 Organizational Charts
組織架構(gòu)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(zé)
6 Raw material procurement/records
物料采購程序/記錄
7 Equipment and machinery list
機(jī)器設(shè)備清單
8 Machines operation instructions/Procedure Manual
機(jī)器/設(shè)備操作規(guī)范
9 Machine/Equipment Maintenance Plan & Records
機(jī)器/設(shè)備的相關(guān)保養(yǎng)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
13 Working instructions
作業(yè)指導(dǎo)書
14 Inspection instructions/Sampling plan
檢驗指導(dǎo)書/抽樣標(biāo)準(zhǔn)
15 Equipment calibration procedure/records
儀器/設(shè)備校準(zhǔn)程序/記錄
16 QC qualified certificate/training records
QC 上崗證/培訓(xùn)記錄
17 Inspection records (IQC/IPQC/OQC/FQC, etc)
檢驗記錄(進(jìn)料檢驗，過程檢驗，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(wèi)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(yī)務(wù)人員/急救員證書
23 Building Fire Inspection Certificate
建筑設(shè)施消防驗收合格證（廠房/宿舍）
24 Fire extinguisher maintenance record
滅火器維護(hù)保養(yǎng)記錄
25 Fire drill records
消防演習(xí)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(shè)備使用許可證(電梯/ 鍋爐)及特種作業(yè)上崗證
28 Labour/Employment Contract
勞動合同
29 Payroll records/ Time Card/Attendance Records (12
months)
工資冊/考勤表（12 個月）
30 Social Security & Insurance Registration
社會保險登記證
31 Social Security & Insurance Purchase Record
購買社保的發(fā)票或證明
32 Social Security & Insurance Ratio Announcement
勞動局關(guān)于本地應(yīng)購買社保類型及相應(yīng)比率的文件
33 Employees' personal files/ID copies
員工檔案/身份證復(fù)印件
34 Local Minimum Wages Standard
當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)
35 Social accountability policy
社會責(zé)任政策文件
36 Approved supplier/sub-contractor list
合格供應(yīng)商/外包商名錄
37 Environment Evaluation Certificate/Report
環(huán)保證書/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(xùn)記錄
41 Material Safety Data Sheet
物質(zhì)安全資料表
