Target factory inspection quality documents

A. ISO certification

1. Factory business license (please prepare the original and copy.

2. Organization chart of the factory (please prepare a copy.

3. Factory emergency escape map

4. ISO certificate and the latest review report (if any, please prepare an original and a copy.

5. Document management procedures and receiving/scrapping records

6. Employee files (QC, maintenance workers, production workers.

7. List of main machinery and equipment (please prepare one copy in Chinese and one copy in English.

8. Maintenance plans and records of machinery and equipment; Professional certificate of machine maintenance personnel

9. Instrument list and calibration certificate

B. Training

1. Staff training plan and training records (QC, maintenance workers, production workers.

C, Target factory inspection-production workshop/warehouse review

1. (Trial production, prenatal meeting, procedures and records.

2. First sample confirmation procedures and records

3. Defect statistical report and delivery record.

4. Current quality level evaluation record

5. Statistical records of timely delivery rate

6. Records of corrective and preventive measures and repair records of defective products

7. Daily production report

8. Quality meeting system and records

9. Production procedures and production work instructions (posted to the workshop.

10. QA inspection procedures, inspection standards and inspection reports of the last 2 months (incoming materials, manufacturing process, packaging and finished products).

11. Product defect classification list

12. Inspection procedures and results in finished product production (including final sampling results).

13. Quality control and assessment records of externally processed products (including auditing, inspection and warehousing procedures).

14 unqualified or rejected raw materials, semi-finished products and finished products processing records

15. Chemicals/dangerous goods management procedures and records

16. Workshop tool management procedures and recipients records

17. The fire hydrant channel should not be blocked, and the fire extinguisher should be in the period of validity, with emergency exit signs and emergency lights.

18. Photos of recent fire drills,

19. Division of production areas (to be inspected, unqualified, qualified and finished products).

D, Target factory inspection-material/supplier management

1. Supplier management and evaluation procedures and records; Purchase orders and material specifications

2. Factory environmental protection material test certificate

3. Operation procedures of warehouses and production departments.

4. Records of incoming and outgoing materials

E. Target factory inspection-laboratory

1. Laboratory operation manual and test report

Target factory inspection quality documents

A. ISO certification

1. Factory business license (please prepare the original and copy.

2. Organization chart of the factory (please prepare a copy.

3. Factory emergency escape map

4. ISO certificate and the latest review report (if any, please prepare an original and a copy.

5. Document management procedures and receiving/scrapping records

6. Employee files (QC, maintenance workers, production workers.

7. List of main machinery and equipment (please prepare one copy in Chinese and one copy in English.

8. Maintenance plans and records of machinery and equipment; Professional certificate of machine maintenance personnel

9. Instrument list and calibration certificate

B. Training

1. Staff training plan and training records (QC, maintenance workers, production workers.

C, Target factory inspection-production workshop/warehouse review

1. (Trial production, prenatal meeting, procedures and records.

2. First sample confirmation procedures and records

3. Defect statistical report and delivery record.

4. Current quality level evaluation record

5. Statistical records of timely delivery rate

6. Records of corrective and preventive measures and repair records of defective products

7. Daily production report

8. Quality meeting system and records

9. Production procedures and production work instructions (posted to the workshop.

10. QA inspection procedures, inspection standards and inspection reports of the last 2 months (incoming materials, manufacturing process, packaging and finished products).

11. Product defect classification list

12. Inspection procedures and results in finished product production (including final sampling results).

13. Quality control and assessment records of externally processed products (including auditing, inspection and warehousing procedures).

14 unqualified or rejected raw materials, semi-finished products and finished products processing records

15. Chemicals/dangerous goods management procedures and records

16. Workshop tool management procedures and recipients records

17. The fire hydrant channel should not be blocked, and the fire extinguisher should be in the period of validity, with emergency exit signs and emergency lights.

18. Photos of recent fire drills,

19. Division of production areas (to be inspected, unqualified, qualified and finished products).

D, Target factory inspection-material/supplier management

1. Supplier management and evaluation procedures and records; Purchase orders and material specifications

2. Factory environmental protection material test certificate

3. Operation procedures of warehouses and production departments.

4. Records of incoming and outgoing materials

E. Target factory inspection-laboratory

1. Laboratory operation manual and test report