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福州Argos驗廠哪家好？鐵嶺ICS認證審核公司 

Argos品質驗廠審核過程中的驗廠審核清單-僅供參考
1.Quality Manual (including quality policy, objectives, organization chart, job description, reference to / procedures for the Quality Management System) 
品質手冊（包括質量方針，質量目標，組織架構圖，工作職責描述，及與品質管理體系相關的程序）                                          

2.Management Review (procedure, agenda, report)
管理評審（程序，議題，報告）
3.Internal audit documents (procedure, plan, audit report)
內審文件（程序文件，計劃，評審報告）
4.Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records)
供應商管控文件（供應商評估控制程序/標準，合格供應商明細，供應商評估報告）  
5.Document Control procedure (including that for record keeping)
文件控制程序（包括記錄文件）
6.Inspection Specification / Instruction (including IQC, In-process, Final)
檢驗標準/指導（包括來料檢驗，制成檢驗及終檢）
7.Work Instruction for each manufacturing process
作業指導：所有生產工序的指導
8.Procedure for definition and reporting of “incident”
事故定義及報告程序
9.Product recall procedure
產品招回程序
10.Customer complaints procedure and complaint records
客戶投訴程序及記錄
11.Corrective Action reports (related to incident, internal audit, complaint, etc)
改善措施報告（與事故，內審及投訴等相關的）
12.Test records on Traceability system
追溯體系的測試記錄  
13.Equipment maintenance documents (plan, procedure, record)
設備保養文件（保養計劃，保養程序及保養記錄）
14.Calibration of monitoring & measuring devices (plan, procedures, records)
監控及測量儀器的校驗（計劃，程序文件，記錄）
15.Written procedure for handling glass and hard clear plastic breakages Cleaning schedule and procedure
書面玻璃及利器管控程序和清理安排
16.Waste handling / storage procedure or record
廢品控制/存儲程序及記錄
17.Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)
蟲害控制文件（專業蟲害控制人員名單，與外部蟲害控制公司的合同書，蟲害控制記錄等） 
18.Process flow documentation
工藝流程文件
19.Record / plan for “Hazard Analysis” of the entire production processes
全部流程的風險評估計劃及記錄
20.Hazards Assessment records during product design and development
產品設計及開發過程中的風險評估記錄
21.Monitoring records of foreign body detectors (e.g. daily sensitivity records of metal detectors)
外來物品探測器（比如：每日金屬探測記錄）
22.Broken needle procedure & records (if applicable)
斷針控制程序及記錄（如果適用）
23.Sharp tool control procedure & records (if applicable)
利器控制程序及記錄（如果適用）
24.Nonconforming product control procedure
不良品控制程序
25.Guidance on quantity checking
產品數量檢查指導
26.Approved reference samples
合格樣品
27.Control procedure for equipment failure and process deviation
不良儀器的管控程序及隔離控制
28.Factory’s own training program (plan, procedure, records)
工廠內部的培訓計劃（計劃，程序，記錄）

Argos品質驗廠清單

01 Quality Manual / Quality policy  質量手冊 /  質量方針

02 Procedure Documentation  程序文件

03 Process Flow Chart / Assembly Flow Chart  工序流程圖 / 裝配作業流程圖

04 Business / Factory Registration  營業執照

05 Organization Chart  人事架構圖

06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001  證書

07 Supplier/Subcontractor Assessment Procedure / Records  供應商/ 外發廠評價程序/ 記錄

08 Orders Processing Procedure  訂單處理流程

09 Raw Materials in/out Record  物料進銷存帳

10 Quality Control Instructions  檢驗指引（來料/ 過程/ 成品）

11 Defect Classification  疵點分類（物料/ 成品）

12 Production Plan & Daily Production Record  生產計劃及生產日報表

13 Inspection Record  （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  檢驗報告 (  來料 /  過程 /  成品)

14 Tooling Test Record  試模記錄

15 Pilot Sample Inspection Record  首件檢驗記錄

16 Mass Production Authorization Documents  生產通知單

17 Design & Development Procedure (verification, change)  設計與開發相關程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  （驗證，更改等）

18 Corrective & Preventive Actions Procedure / Records  糾正預防程序/ 記錄

19 Defective Product Evaluation Record  不合格品統計分析記錄

20 Reliability Testing Procedure  可靠性測試程序/ 測試作業指導書

21 Product Test Record  產品測試記錄（鑒定測試，壽命測試）

22 Product Safety Standard (BS/EN)  產品安全標準 (BS/EN)

23 Measuring Equipment Calibration Certificate & Record  計量儀器校驗記錄

24 Sharp Tools Control Procedure & Record  利器控制程序及斷針記錄

25 Sharp Tools Losing Investigation Procedure  利器丟失調查程序

26 Daily Issuance & Return of Sharp Tools Record  利器日常收發記錄

27 Training Plan & Record  （QC / workers ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  培訓計劃/ 記錄(Q.C/ 噴油工人)

28 QC Certification (Effectiveness Evaluation of Training) QC  上崗證或培訓效果評估

29 Subcontracting Semi-product Inspection Record  外發加工檢驗記錄

30 Non-conforming Material Record  不合格品記錄

31 Rejected Lots Control Procedure & Record  不合格品的控制程序及記錄

32 Reworked Lots Re-inspection Records  不合格品重驗記錄

33 Machine & Equipment List  機器設備及儀器清單