Carrefour factory inspection list Carrefour factory inspection audit content
| Carrefour factory audit document list introduction: 1. Business license. 2. Organization chart. 3. Quality system certification. 4. Quality system internal audit plan. 5. Quality manual. 6. Procedure document. 7. Quality system internal audit record: a. Internal auditor qualification certificate. b. First and last meeting. c. Checklist. d. Non-conformity report. e. Internal audit report8. Quality system management review plan. 9. Quality system management review record: a. Management review meeting minutes. b. Management review report. c. Follow-up record of resolutions10. List of major production equipment. 11. Equipment maintenance plan. 12. Equipment maintenance record. 13. Instrument list. 14. Instrument calibration plan. 15. Instrument calibration record: a. External calibration report. b. Internal calibration personnel qualification certificatec. Internal calibration proceduresd. Internal calibration report16. Annual training plan. 17. Training record: a. Sign-in sheet. b. Test paper. 18.Qualification documents for quality control personnel before taking up their posts (training and test records). 19.New product design and development documents: a.Product specification. b.BOM. c.Safety certification. d.Sample test report. e.Trial production record. f.Trial production evaluation report. g.Work instruction. h.Inspection standard. i.FMEA analysis data. j.Product quality control plan (QC engineering drawing). 20.Order review record. 21.New supplier qualification assessment report. 22.Existing supplier quality, delivery, price and service regular score sheet. 23.Raw material purchase order. 24.Raw material specification approval. 25.Incoming material inspection work instruction. 26.Incoming material inspection standard. 27.Incoming material inspection sample list and regular evaluation record. 28.Incoming material inspection record. 29. Records of handling unqualified incoming materials (including supplier’s corrective and preventive measures report. 30. Raw material storage period regulations. 31. Raw material re-inspection records. 32. Control charts and out-of-limit handling records. 33. CPK measurement records and improvement records when process capability is insufficient. 34. Process inspection standards. 35. Production operation instructions. 36. Process inspection operation instructions. 37. CPK application guidelines. 38. Process inspection records: a. First article inspection records. b. Patrol inspection records. c. Sampling inspection records. d. Process unqualified product handling records (including corrective and preventive measures report). e. Process inspection failure statistical report (weekly/monthly report, Pareto) 39. Line stop management regulations and records. 40. Finished product inspection operation instructions. 41. Finished product inspection standards. 42. Finished product inspection records. 43. Unqualified finished product handling records: a. Rework and repair records. b. Re-inspection records. c. Corrective and preventive measures report 44. Finished product storage order. 45. Product reliability and environmental test plan and records. 46. Data analysis procedures. 47. Quality target statistics. 48. Customer communication information. 49. Customer complaint handling procedures. 50. Customer complaint handling records. |
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