| 勞氏驗(yàn)廠工廠概括部分，勞氏驗(yàn)廠客戶(hù)相關(guān)流程 |
 |
價(jià)格：0 元(人民幣) | 產(chǎn)地：深圳 |
| 最少起訂量：1個(gè) | 發(fā)貨地：深圳 | |
| 上架時(shí)間：2017-08-30 17:30:54 | 瀏覽量：232 | |
深圳市凱冠企業(yè)管理咨詢(xún)有限公司
 |
||
| 經(jīng)營(yíng)模式：其他 | 公司類(lèi)型：私營(yíng)有限責(zé)任公司 | |
| 所屬行業(yè)：培訓(xùn) | 主要客戶(hù)：歐美 | |
 在線咨詢(xún)  |
||
| 聯(lián)系人:邢楠 (小姐) | 手機(jī):13302430016 |
電話: |
傳真: |
| 郵箱:szkaiguan06@163.com | 地址:深圳市龍崗區(qū)南灣街道草堆街30號(hào)三鼎電商文創(chuàng)園A502 |
|
工廠概括部分(Factory Profile) 1、工廠簡(jiǎn)介 Brief introduction of factory 2、營(yíng)業(yè)執(zhí)照 Business license 3、公司組織架構(gòu)圖 Organization chart 4、(公司)廠區(qū)/廠房平面圖 Factory’s plane figure-factory floor plans 5、生產(chǎn)工序流程圖 Production process chart 質(zhì)量管理體系(Quality management system) 6、ISO9000證書(shū)及最近一次外審報(bào)告ISO 9000 certificate and the last external audit reports 7、質(zhì)量手冊(cè) Quality manual 8、程序文件 Procedure 9、質(zhì)量計(jì)劃 Quality program 10、文件更改收發(fā)記錄 Documents control records 管理職責(zé)(Management responsibility) 11、質(zhì)量方針政策 Quality Polity 12、管理評(píng)審記錄 Management review records 13、客戶(hù)滿意度評(píng)估流程 Customer satisfaction evaluation procedure 14、客戶(hù)投訴處理記錄 Complaint handling procedure and records 資源管理(Resource management) 15、員工培訓(xùn)計(jì)劃 Worker training plan 16、員工質(zhì)量培訓(xùn)記錄 Worker quality training records 產(chǎn)品實(shí)現(xiàn)(Planning of product realization) 17、先期產(chǎn)品質(zhì)量策劃運(yùn)行相關(guān)文件 APQP implemented documents 18、針對(duì)勞氏產(chǎn)品的過(guò)程潛在失效模式及后果分析 PFMEA for Lowe’s products 19、控制計(jì)劃 Control Plan 20、標(biāo)準(zhǔn)樣板流程程序(Documented process of master sample) 21、作業(yè)指導(dǎo)書(shū) Working instructions 客戶(hù)相關(guān)流程(Customer-related processes) 22、訂單評(píng)審和客戶(hù)關(guān)注程序及記錄 Order review and customer focus procedure and records 設(shè)計(jì)和開(kāi)發(fā)(Design and development) 23、開(kāi)發(fā)設(shè)計(jì)控制程序Design control procedure 24、設(shè)計(jì)計(jì)劃或任務(wù)書(shū)及審核記錄 Design planning and input review record 25、驗(yàn)證和確認(rèn)記錄 verification and validation records 26、設(shè)計(jì)產(chǎn)品檢測(cè)報(bào)告 design testing and record 27、設(shè)計(jì)輸出（技術(shù)文件，物料單， 包裝、使用說(shuō)明）Design output (technical file, BOM, Packing and using description) 28、設(shè)計(jì)變更記錄 （ECN） 采購(gòu)(Purchasing) 29、供應(yīng)商評(píng)審程序及記錄Monitoring procedure and records of suppliers 30、供應(yīng)商清單/合格供應(yīng)商清單Suppliers list and qualified supplier list 31、采購(gòu)單、采購(gòu)合同 Purchase orders and purchase contracts 32、來(lái)料中免檢產(chǎn)品的質(zhì)量保證書(shū)Quality guaranty for exempt from inspection of incoming material/Receiving and distribution 33、來(lái)料驗(yàn)貨標(biāo)準(zhǔn)及規(guī)格書(shū)IQC standard and specifications 34、來(lái)料檢查、測(cè)試報(bào)告 IQC reports 35、來(lái)料收發(fā)記錄Incoming material/Receiving and distribution records 生產(chǎn)和服務(wù)的提供(Production and service provision) 36、設(shè)備維護(hù)計(jì)劃流程 Equipment planed maintainence process 37、設(shè)備維護(hù)時(shí)間表及記錄 Equipment maintainence schedule and records 38、儀器，設(shè)備，量具包裝及保存程序 Procedure providing for packaging and preservation of Equipment, tooling, gaging 39、巡拉記錄 In line inspection records 40、IPQC檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 IPQC inspection standard and records 41、終檢檢驗(yàn)測(cè)試標(biāo)準(zhǔn)、記錄 FQC/OQC inspection standard and reports/ Defect goods control records 42、發(fā)貨記錄 Release records 監(jiān)視和測(cè)量設(shè)備的控制(Control monitoring and measuring equipment) 43、儀器設(shè)備校驗(yàn)程序 Testing/measuring equipment calibration procedure 44、儀器設(shè)備校驗(yàn)計(jì)劃 Testing/measuring equipment calibration plan 45、儀器設(shè)備清單、內(nèi)外校記錄報(bào)告 Testing/measuring equipments calibration records 46、測(cè)量系統(tǒng)分析相關(guān)文件/記錄 Document and record of MSA 47、條碼掃描儀及條碼檢查程序及記錄 Barcode scanners and barcode verification procedure and record 監(jiān)控和測(cè)量(Monitoring and measurement) 48、內(nèi)部審核計(jì)劃、記錄 Internal audit plan and records 49、過(guò)程變更或作業(yè)變更相關(guān)記錄 Process change or changeover related records 50、關(guān)鍵產(chǎn)品/過(guò)程特性測(cè)量、控制、改進(jìn)計(jì)劃及相關(guān)記錄 The plan and records for measurement, control, improvement of key Product/Process Characteristics (KPCs) 51、關(guān)鍵產(chǎn)品/過(guò)程特性統(tǒng)計(jì)控制圖表 SPC charts of Key Product/Process Characteristics 52、安全/可靠性測(cè)試報(bào)告 Safety / Reliability Testing reports/records 不合格品的控制 (Control of nonconforing product) 53、第三方年度檢測(cè)報(bào)告 Third party annual testing report 54、不良品處理記錄 Rejected goods control records 55、不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods 持續(xù)改進(jìn)(Improvement) 56、糾正與預(yù)防措施記錄/報(bào)告 Records/Reports of corrective actions and preventative action 社會(huì)責(zé)任(Social Accountability) 57、招聘政策 Recruitment policies 58、人事記錄/員工入廠登記/花名冊(cè) Employees’ personalfiles/ Employment registration/roster 59、急救人員資格證書(shū)(如適用) Trained first aidercertificate(if applicable) 60、食堂衛(wèi)生許可證/食堂員工健康證 Sanitation Permit forKitchen/ Health Certificate of kitchen employee
|
| 版權(quán)聲明：以上所展示的信息由會(huì)員自行提供，內(nèi)容的真實(shí)性、準(zhǔn)確性和合法性由發(fā)布會(huì)員負(fù)責(zé)。機(jī)電之家對(duì)此不承擔(dān)任何責(zé)任。 友情提醒：為規(guī)避購(gòu)買(mǎi)風(fēng)險(xiǎn)，建議您在購(gòu)買(mǎi)相關(guān)產(chǎn)品前務(wù)必確認(rèn)供應(yīng)商資質(zhì)及產(chǎn)品質(zhì)量。 |
機(jī)電之家網(wǎng) - 機(jī)電行業(yè)權(quán)威網(wǎng)絡(luò)宣傳媒體
關(guān)于我們 | 聯(lián)系我們 | 廣告合作 | 付款方式 | 使用幫助 | 會(huì)員助手 | 免費(fèi)鏈接Copyright 2025 jdzj.com All Rights Reserved??技術(shù)支持：機(jī)電之家 服務(wù)熱線：0571-87774297
網(wǎng)站經(jīng)營(yíng)許可證:浙B2-20080178
