MGB验厂文件清单
发布者：admin 发布时间：2012-11-9 15:11:37 阅读：14
文 件 清 单
Client Name [客户名称]: MGB
|
No.
序号 |
DOCUMENT |
文件 |
|
01 |
Business License |
营业执照 |
|
02 |
Organization Chart |
组织结构图 |
|
03 |
Key Staff Job Description & Duty Vicegerent |
关键岗位的岗位职责/职务代理人 |
|
04 |
Production Flow Chart |
|
|
05 |
Equipment List |
设备清单 |
|
06 |
Machines Maintenance Plan & Records |
设备保养计划/记录 |
|
07 |
Machines Repair Records |
设备维修记录 |
|
08 |
Equipment Operation Instructions |
设备操作指引 |
|
09 |
Building/Equipment/ Products Cleaning Products and Records |
厂房（内，外部）/设备/产品的清洁程序/记录 |
|
10 |
Training Records for Cleaning Staff |
清洁人员的培训记录 |
|
11 |
Quality Policy |
质量方针 |
|
12 |
Quality Objective |
质量目标 |
|
13 |
Quality Manual |
质量手册 |
|
14 |
Products Safety Procedure |
产品安全程序 |
|
15 |
Work Instruction |
作业指导书 |
|
16 |
Internal Audit Procedure & Records |
内审程序/记录 |
|
17 |
Management Review Procedure and Record |
管理评审程序/记录 |
|
18 |
Reports of the Functioning of QMS Including Suggestions for Improvement |
有关质量管理体系的业绩及改进需求的报告 |
|
19 |
Products Specifications |
产品规范 |
|
20 |
Record of Customers Requirement Review |
顾客要求评审记录 |
|
21 |
Document Control Procedure |
文件控制程序 |
|
22 |
Record Control Procedure |
记录控制程序 |
|
23 |
Products Change Records |
产品变更记录 |
|
24 |
Suppliers / Sub-contractor Control Procedure |
供应商/分包商控制程序 |
|
25 |
Suppliers / Sub-contractor List and Assessment Record |
合格供方（供应商，分包商）清单及审核记录 |
|
26 |
CAPA Procedure and Record |
纠正预防措施程序/记录 |
|
27 |
Testing Record for the Traceability System |
可追溯性体系测试记录 |
|
28 |
Legal Statutes and Mandatory Standards Applicable to Products/ Materials |
产品，物料相关的法律法规和强制性标准（生产和拟销售地区的） |
|
29 |
Products Risk Assessment Procedure/ Record |
产品风险评估程序/记录 |
|
30 |
Process Control Procedure |
过程控制程序 |
|
31 |
Products Risk Assessment Review Record |
产品风险评估的评审记录 |
|
32 |
Training Procedure/ Plan |
员工的培训程序/计划 |
|
33 |
Training Records (including Internal Rule and Work Skill training) |
员工的培训记录（规章制度，技能） |
|
34 |
Training Records for Products Risk Assessment Staff |
执行风险评估人员的培训记录 |
|
35 |
Training Evaluation Record |
培训有效性评估记录 |
|
36 |
Customer Complain & feedback Procedure/ Records |
顾客抱怨反馈程序/记录 |
|
37 |
Incident Handle Procedure & Record |
事故处理程序/记录 |
|
38 |
Inside & Outside Communication System |
内部/外部沟通机制 |
|
39 |
Inspection Instructions (IQC/IPQC/FQC) |
检验规范（原材料/过程/成品） |
|
40 |
Inspection Records (IQC/IPQC/FQC) |
检验记录（原材料/过程/成品） |
|
41 |
Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) |
产品防护程序，温湿度规定及记录 （若适用） |
|
42 |
Environment Policy |
环境方针 |
|
43 |
Environment Objective |
环境目标 |
|
44 |
Environment Impact Identified Procedure |
环境影响因素的识别程序 |
|
45 |
Documents Compliance With the Local Environment Law and Regulation |
符合当地环保要求的文件（例如：环评报告/排污许可证/委托处理液废/固废处理方的营业执照，双方协议，资质证明，发票/ 来自当地政府的符合性申明） |
|
46 |
Hazardous Waste Disposal Record |
有害废弃物处理记录 |
|
47 |
Non-conforming Products Control Procedure |
不合格品的控制程序 |
|
48 |
Non-conforming Products Review Record |
不合格品的评审记录 |
|
49 |
Assessment/Review Records of Product Test Need |
测试需求评审记录 |
|
50 |
Testing Procedure & Record |
产品的测试程序/记录 |
|
51 |
Testing Report Provided by Accredited laboratory (In-house or 3rd party) |
有资质的实验室（内部或第3方）提供的测试报告 |
|
52 |
Test Order/Request |
测试订单/申请 |
|
53 |
Review & CAPA Record of Failed Test Result |
测试失败的评审记录及相应的纠正措施记录 |
|
54 |
Re-inspection Records for the Re-worked Products |
返工重验记录 |
|
55 |
Recall Procedure/ Record |
召回程序/记录 |
|
56 |
Pre-Production Meeting Records |
产前会议记录 |
|
57 |
First Article Inspection Records |
首件确认记录 |
|
58 |
Process Monitoring Procedure and record |
过程的监视和测量程序/记录 |
|
59 |
Measuring Machines/Equipments Calibration Plan and Records |
测量仪器的校准计划/记录 |
|
60 |
Shipment Release Instructions |
产品放行规定 |
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