N0.

DOCUMENT

文件

序號

01

Organization chart

人事架構(gòu)圖

02

Process flow chart

工序流程圖

03

Quality manual

質(zhì)量手冊

04

Quality control procedure

檢驗(yàn)指引

05

Production plan & schedule & record

生產(chǎn)計(jì)劃及生產(chǎn)進(jìn)度報(bào)告

06

Incoming material inspection report

來料檢驗(yàn)報(bào)告

07

In-line inspection report

半成品檢驗(yàn)報(bào)告

08

Final inspection report

成品檢驗(yàn)報(bào)告

09

Corrective & preventive actions report

糾正預(yù)防記錄

10

Defective product evaluation report

次品分析報(bào)告

11

Product test report

產(chǎn)品測試報(bào)告

12

Product safety standard

產(chǎn)品安全標(biāo)準(zhǔn)

13

Test equipment calibration certificate& record

計(jì)量儀器校驗(yàn)記錄

14

Sharp tools control procedure & record sharp tools losing investigation procedure

利器控制程序及斷針記錄

(利器丟失調(diào)查程序)

15

Daily issuance & return of sharp tools record

利器日常收發(fā)記錄

16

Metal detection machine calibration record

金屬探測機(jī)檢測記錄

17

Training plan & record (QC/worker)

培訓(xùn)計(jì)劃/記錄（Q.C/工人）

18

Subcontracting semi-product inspection record

外發(fā)加工檢驗(yàn)記錄

19

Rejected lot control procedure & record

不合格品的控制程序及記錄

20

Machine & equipment list

機(jī)器設(shè)備清單

21

Machine repair & maintenance plan / record

機(jī)器維修及保養(yǎng)計(jì)劃/記錄

22

Sanitation / cleaning plan or schedule

每天清潔計(jì)劃

23

Pest control procedure & report pesticides usage & storage record

防蟲計(jì)劃及報(bào)告,防蟲劑的使用及儲(chǔ)存記錄

24

Pest control evaluation report

Bait&pest control device placement record

害蟲活動(dòng)研究報(bào)告,誘餌或滅蟲裝置放置地點(diǎn)的記錄

25

Documents related to subcontracting (OPA)

(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)

如有外發(fā)單(包括OPA),請?zhí)峁┫鄳?yīng)品質(zhì)報(bào)告,測試報(bào)告,品質(zhì)系統(tǒng)審核,外發(fā)單品質(zhì)要求等)

26

Job specifications

崗位職責(zé)