家乐福品质验厂清单

CarrefourGlobalSourcingAsia第1页共3页工厂审核文件/记录清单Documents/RecordsList1OrganizationChart/组织构架图2ManagementofConsumerClaim/客诉处理程序记录3InnovationandCreativity/新产品开发程序记录4OrderFollowupProcedure/跟单流程5GlobalITSystemTool/计算机系统,ERP系统6QualityManual&SOP/质量手册质量目标7GeneralRegulationKnowledge/产品适用法规8FollowUpOfHardwareProductEvolution/ECN产品改进9ContinuousImprovementofQuality/纠正预防措施内审报告10CrisisManagement(Recall)/退货召回处理程序记录11Certification/体系证书(ISO9001,ISO14000etc)12REACHRegulationKnowledge/REACH法规13REACHSubstancesInventory/REACH物质管理14REACHSVHCPresencesinProduct/REACH高危清单15REACHSubstanceRegistration(Preparation)/预注册CarrefourGlobalSourcingAsia第2页共3页工厂审核文件/记录清单Documents/RecordsList16RohsRegulationKnowledge/Rohs法规17ErpRegulationKnowledge/Erp法规18TechnicalSpecificationFilesT.C.F/产品技术文档19InternalTestingFacilities&Calibration/内部实验室校准证书20ThirdPartyTestingFacilities/第三方实验室合作21Supplier(Subcontractor)Evaluation/供方及外包方评审22DocumentsfromSupplier/供方测试报告质保书23HazardousSubstancesManagement/化学品管理MSDS24OperatingInstruction/作业指导书工艺指导书25TrainingProgram&Record培训计划/记录26ProductionPerformanceIndicator/产品质量指标27ProductionPlanning&Capacity/生产计划产能28ProductionTool/设备清单维修记录保养计划与记录30ShipmentReleasePolicy/出货程序31ProductionFlowingProcedure/生产工艺流程CarrefourGlobalSourcingAsia第3页共3页工厂审核文件/记录清单Documents/RecordsList32IQCMethodology&Report/进料检验规范与记录33IPQCMethodology&Report/过程检验规范与记录34FQCMethodology&Report/最终检验规范与记录35NonCompliantGoodsManagement/不合格品记录