FCCA - 文件清单

1. 员工培训程序, 培训计划, 培训记录 Training procedure, Training Schedule, and Training records
2. 虫害控制程序及检查记录 Pest control procedure and pest inspection records
3. 锋利金属工具控制程序及记录 Sharp tools control procedure, sharp tools issue and return records
4. 危害分析(物理的，化学的，微生物的等)程序及记录 Risk analysis and management procedure (physical, chemical, microbiological ) and risk control and inspection records
5. 设备清洁及维修程序，维修计划及记录 Production machine clean and maintaining procedure, maintenance schedule, and maintenance records
6. 质量手册(含质量方针政策)， 程序文件，记录，报告 Quality manual, all kinds of procedure, reports and records
7. 客户投诉处理程序 Customer complaint handling procedure
8. 产品召回程序 Product recall procedure
9. 原材料仓库控制程序及记录 Incoming material warehouse inventory control procedure and inventory records
10. 产品开发控制程序及记录 Product development procedure and records
11. 试产控制程序及记录 Pilot run control procedure and records
12. 产品测试规定及记录 Product in-house lab testing instruction and testing reports
13. SPC（统计制程管制）程序及记录 SPC instruction and records
14. 功能测试规定及记录 Product function testing instruction and records
15. 纠正预防措施程序及纠正预防措施报告 Correction and preventive action procedure and CAP reports
16. 供应商选择及认可程序, 供应商定期评估程序及报告 Supplier assessment and approval procedure and records
17. 客户验货报告 Client product inspection report
18. 原材料品质检查标准及记录 Incoming material inspection instruction and specification and records
19. 制程品质检查标准及记录 In-process inspection instruction and specification and records
20. 成品品质检查标准及记录 Final inspection instruction and specification and records