Adeo质量审核清单：1. Business License 营业执照
2. Facility/ floor plan 设施/平面图
3. Organization Chart 组织机构图
4. Certificates (ISO9001, BRC etc.) 证书(ISO9001、BRC等)
5. Manufacturing process flow chart 制造工艺流程图
6. Quality manual/procedure document 质量手册/程序文件
7. Controlled Document List 控制文档列表
8. Calibration of monitoring & measuring devices (plan, procedure, records)
监视和测量设备的校准(计划、程序、记录)
9. Main Machinery & Equipment List 主要机械设备清单
10. Customer complaint records 客户投诉记录
11. List of approval suppliers 认可供应商名单
12. Product testing reports 产品测试报告
13. In-coming material inspection procedure/standard/reports/records 来料检验程序/标准/报告/记录
14. In-process inspection procedure/standard/reports/records 过程检验程序/标准/报告/记录
15. Final inspection procedure/standard/reports 最终检验程序/标准/报告
16. Non-conformity product control procedure/records. 不符合产品控制程序/记录。
17. Internal audit plan / report 内部审核计划/报告
18. Corrective action & Preventive action records 纠正措施和预防措施记录
19. Pest Control documents 害虫控制文件
20. Training documents (procedure, training need and records) 培训文件(程序、培训需求及记录)
21. Risk assessment records 风险评估记录
22. Process control plan
过程控制计划东莞市博盛验厂辅导为您解决一切验厂难题，欢迎骚扰！ 王小姐 0769-88033242
