汕頭市環(huán)壹企業(yè)管理咨詢有限公司
粵東專業(yè)驗廠咨詢公司 保證順利通過客戶驗廠
MB / 林先生
汕頭ICTI C-TPAT及COC客戶驗廠咨詢服務
粵東專業(yè)驗廠咨詢公司,聚集了行業(yè)內(nèi)的一批專家隊伍,長期為國內(nèi)出口企業(yè)提供社會責任驗廠輔導(Disney,Walmart,Carrefour,Target,Costco,Sears等歐美采購商COC驗廠)、各種體系認證咨詢（ICTI,C-TPAT,SA8000,AVE,WRAP,BSCI,ETI,CCC）、供應鏈反恐審核咨詢（GSV）、等一體化解決方案。
汕頭MGB驗廠咨詢 麥德龍驗廠輔導
序號 DOCUMENT 文件
01 Business License
營業(yè)執(zhí)照
02 Organization Chart
組織結(jié)構(gòu)圖
03 Key Staff Job Description & Duty Vicegerent
關(guān)鍵崗位的崗位職責/職務代理人
04 Production Flow Chart
生產(chǎn)流程圖
05 Equipment List
設(shè)備清單
06 Machines Maintenance Plan & Records
設(shè)備保養(yǎng)計劃/記錄
07 Machines Repair Records
設(shè)備維修記錄
08 Equipment Operation Instructi*****
設(shè)備操作指引
09 Building/Equipment/ Products Cleaning Products and Records
廠房（內(nèi)，外部）/設(shè)備/產(chǎn)品的清潔程序/記錄
10 Training Records for Cleaning Staff
清潔人員的培訓記錄
11 Quality Policy
質(zhì)量方針
12 Quality Objective
質(zhì)量目標
13 Quality Manual
質(zhì)量手冊
14 Products Safety Procedure
產(chǎn)品程序
15 Work Instruction
作業(yè)指導書
16 Internal Audit Procedure & Records
內(nèi)審程序/記錄
17 Management Review Procedure and Record
管理評審程序/記錄
18 Reports of the Functioning of QMS Including Suggesti***** for Improvement
有關(guān)質(zhì)量管理體系的業(yè)績及改進需求的報告
19 Products Specificati*****
產(chǎn)品規(guī)范
20 Record of Customers Requirement Review
顧客要求評審記錄
21 Document Control Procedure
文件控制程序
22 Record Control Procedure
記錄控制程序
23 Products Change Records
產(chǎn)品變更記錄
24 Suppliers / Sub-contractor Control Procedure
供應商/分包商控制程序
25 Suppliers / Sub-contractor List and Assessment Record
合格供方（供應商，分包商）清單及審核記錄
26 CAPA Procedure and Record
糾正預防措施程序/記錄
27 Testing Record for the Traceability System
可追溯性體系測試記錄
28 Legal Statutes and Mandatory Standards Applicable to Products/ Materials
產(chǎn)品，物料相關(guān)的法律法規(guī)和強制性標準（生產(chǎn)和擬銷售地區(qū)的）
29 Products Risk Assessment Procedure/ Record
產(chǎn)品風險評估程序/記錄
30 Process Control Procedure
過程控制程序
31 Products Risk Assessment Review Record
產(chǎn)品風險評估的評審記錄
32 Training Procedure/ Plan
員工的培訓程序/計劃
33 Training Records (including Internal Rule and Work Skill training)
員工的培訓記錄（規(guī)章制度，技能）
34 Training Records for Products Risk Assessment Staff
執(zhí)行風險評估人員的培訓記錄
35 Training Evaluation Record
培訓有效性評估記錄
36 Customer Complain & feedback Procedure/ Records
顧客抱怨反饋程序/記錄
37 Incident Handle Procedure & Record
事故處理程序/記錄
38 Inside & Outside Communication System
內(nèi)部/外部溝通機制
39 Inspection Instructi***** (IQC/IPQC/FQC)
檢驗規(guī)范（原材料/過程/成品）
40 Inspection Records (IQC/IPQC/FQC)
檢驗記錄（原材料/過程/成品）
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable)
產(chǎn)品防護程序，溫濕度規(guī)定及記錄 （若適用）
42 Environment Policy
環(huán)境方針
43 Environment Objective
環(huán)境目標
44 Environment Impact Identified Procedure
環(huán)境影響因素的識別程序
45 Documents Compliance With the Local Environment Law and Regulation
符合當?shù)丨h(huán)保要求的文件（例如：環(huán)評報告/排污許可證/委托處理液廢/固廢處理方的營業(yè)執(zhí)照，雙方協(xié)議，資質(zhì)證明，發(fā)票/ 來自當?shù)卣姆闲陨昝鳎?
46 Hazardous Waste Disposal Record
有害廢棄物處理記錄
47 Non-conforming Products Control Procedure
不合格品的控制程序
48 Non-conforming Products Review Record
不合格品的評審記錄
49 Assessment/Review Records of Product Test Need
測試需求評審記錄
50 Testing Procedure & Record
產(chǎn)品的測試程序/記錄
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party)
有資質(zhì)的實驗室（內(nèi)部或第3方）提供的測試報告
52 Test Order/Request
測試訂單/申請
53 Review & CAPA Record of Failed Test Result
測試失敗的評審記錄及相應的糾正措施記錄
54 Re-inspection Records for the Re-worked Products
返工重驗記錄
55 Recall Procedure/ Record
召回程序/記錄
56 Pre-Production Meeting Records
產(chǎn)前會議記錄
57 First Article Inspection Records
首件確認記錄
58 Process Monitoring Procedure and record
過程的監(jiān)視和測量程序/記錄
59 Measuring Machines/Equipments Calibration Plan and Records
測量儀器的校準計劃/記錄
60 Shipment Release Instructi*****
產(chǎn)品放行規(guī)定