QMS验厂审核文件资料清单
2018-03-10 22:34 作者:admin
QMS验厂审核文件资料清单：
（一）厂房平面图 Factory Layout Diagram；
（二）最近十二个月准时交货的统计数据 Last 12 months on time delivery statistical data；
（三）最近十二个月成品质量抽查的统计数据 Last 12 months final pre-shipment quality audit statistical data；
（四）员工招聘 Recruitment
1）招聘守则 Guidelines for Recruitment
2）职位说明书 Job Description
（五）员工培训 Employee Training
1）员工守则培训课程大纲 Factory Rules and Regulations for Employees
2）各个岗位特殊技能培训课程大纲 Training contents of skills required for Individual post
3）员工培训及考核纪录 Records of Employee Training and Assessment
（六）质量系统的规范文件 Quality System Policies and Operating Procedures
1）工厂组织架构图 Factory Organization Chart
2）质量主管的职责介定 Roles and Responsibilities of Key persons in Quality Organization
3）质量主管的报告渠道 Reporting channel for persons in Quality Department
4） 质量控制程序及相关文件例如质量手册，质量程序文件，各质检岗位的工作指引，书面检验测试标准，抽样计画，工艺水平的检查准则等 Quality control documents such as quality manual, quality procedures, operating procedures for individual quality control stations， documented inspection/testing criteria and sample plan and workmanship acceptance/rejection criteria etc.
上面为您列举了部分QMS验厂审核文件资料清单，如果您想了解全部的QMS验厂审核文件资料清单，欢迎咨询在线客服或拨打我公司验厂服务热线！
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