CCIC验厂质量审核文件

　　CCIC验厂质量审核文件　　　　　　　　　　　　　　　

为提高审核效率，请按下列清单准备相关文件供查阅。
To be more efficient, please prepare following documentation for review.

CCIC验厂质量审核文件清单：
Documentation list,

1．质量目标及质量手册
Quality target and quality manual

2．相关的法律法规文件
   Legal texts

3．供应商评估报告
   Assessment of suppliers

4．组织结构图及岗位职责分配
　　Organization chart and job description

5．是否通过质量认证？若是，请提供相关证书( 如 ISO9001认证等)
If you get any Quality System Certificates, if yes, please show the related certificates(e.g. ISO9001 certificate, and etc.)

6．工艺规程/岗位操作规程清单
Process instruction / Operation instruction list

7．生产记录（批记录）样本
Sample of production record ( By batch)

8．原料、中间控制及成品控制检验记录
Records for controls

9．生产工艺流程图
Process flowchart

10．原料、中间控制及成品控制及标准
Specifications and raw materials control / control during productions / controls on finished product

11．原料接收及使用记录，物料标识样本
Records of raw materials receiving and using, sample of the material label

12．生产设备清单
Production equipment list

13．检验设备清单
Lab instrument list

14．自查报告及整改报告
Self-inspection report and corrective action report

15．客户投诉处理及检测不合格的处理程序，举例说明。
　Processing of Customer complaints and analysis non conformities, show some samples.

16．虫害控制及环境控制计划及记录
Pest control / Environment Control schedule and record

17．培训计划及培训记录
Training schedule and training record

18.  其他Miscellaneous