Argos品质验厂清单

01.Quality Manual / Quality policy 质量手册 /质量方针 

02.Procedure Documentation 程序文件 

03.Process Flow Chart / Assembly Flow Chart 工序流程图 / 装配作业流程图 

04.Business / Factory Registration 营业执照 

05.Organization Chart 人事架构图 

06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 证书 

07.Supplier/Subcontractor Assessment Procedure /Records 供应商/外发厂评价程序/记录 

08.Orders Processing Procedure 订单处理流程 

09.Raw Materials in/out Record 物料进销存帐 

10.Quality Control Instructions 检验指引（来料/过程/成品） 

11.Defect Classification 疵点分类（物料/成品） 

12.Production Plan & Daily Production Record 生产计划及生产日报表 

13.Inspection Record（IQC /IPQC /FQC /OQC）检验报告(来料/过程/成品) 

14.Tooling Test Record 试模记录 

15.Pilot Sample Inspection Record 首件检验记录 

16.Mass Production Authorization Documents 生产通知单 

17.Design &Development Procedure(verification,change) 设计与开发相关程序（验证，更改等） 

18.Corrective & Preventive Actions Procedure /Records 纠正预防程序/记录 

19.Defective Product Evaluation Record 不合格品统计分析记录 

20.Reliability Testing Procedure 可靠性测试程序/ 测试作业指导书

21.Product Test Record  产品测试记录（鉴定测试，寿命测试） 

22.Product Safety Standard (BS/EN) 产品安全标准 (BS/EN) 

23.Measuring Equipment Calibration Certificate & Record 计量仪器校验记录 

24.Sharp Tools Control Procedure & Record 利器控制程序及断针记录 

25.Sharp Tools Losing Investigation Procedure 利器丢失调查程序

26.Daily Issuance & Return of Sharp Tools Record 利器日常收发记录 

27.Training Plan & Record（QC / workers ）培训计划/ 记录(Q.C/ 喷油工人) 

28.QC Certification (Effectiveness Evaluation of Training) QC上岗证或培训效果评估 

29.Subcontracting Semi-product Inspection Record 外发加工检验记录 

30.Non-conforming Material Record 不合格品记录 

31.Rejected Lots Control Procedure & Record 不合格品的控制程序及记录 

32.Reworked Lots Re-inspection Records 不合格品重验记录 

33.Machine & Equipment List 机器设备及仪器清单 

34.Machine Repair & Maintenance Plan /Record 机器维修及保养计划/记录（日常/周期保养） 

35.Pest Control Procedure & Report 防虫计划及记录 

36.Job Specifications 岗位职责 

37.Factory Regulation 厂规 

38.Employment Contract  劳动合同 

39.Employee Record e.g. ID card, photo etc 员工记录（入厂登记及身份证复印件、照片） 

40.Working Record e.g. time card etc 工卡或考勤表 

41.Wages Record 工资册 

42.Minimum Wage Notice 当地劳动局关于最低工资的通知