QUIKSILVER factory inspection information details

File name
1. Quality manual and management meeting minutes
2. Inspection procedures, inspection standards and inspection reports for the last three months. (Incoming materials, manufacturing process, packaging, finished products)
3. List of main machinery and equipment (please prepare one copy in Chinese and one in English)
4. Machinery and equipment maintenance plan and records
5. Professional certificates for machine maintenance personnel
6. Product Specifications
7. Raw material incoming and outgoing records
8. Employee training plan and training records
9. Pre-production meeting procedures and records and quality meeting records
10. Supplier management procedures, records, purchase orders and material specifications
11. Laboratory operation manual and test report
12. Defect statistics report and shipment records
13. Factory organizational chart (please prepare a copy)
14. Factory business license (please prepare a copy)
15. Current quality level record
16. Statistical records of on-time delivery rate
17. ISO certificate and the most recent audit report (if any, please prepare the original and a copy)
18. Records of corrective and preventive measures
19. Salary statement (past twelve months)
20. Personnel roster and employee personal files
21. Employment Contract
22. Social insurance receipts, attendance lists and qualification certificates, etc.
23. Industrial and commercial business license
24. Fire inspection report or qualification certificate
25. Fire drill records, emergency evacuation plans, and work-related injury records, etc.
26. Environmental protection certification documents
27. Factory rules or employee handbook
28. Government documents on local minimum wage regulations
29. Equipment safety license (such as elevator use license, kitchen hygiene license, etc.)
30. Special workers take up their posts (such as elevator workers, electricians, kitchen workers, etc.)
31. Approval from the local labor bureau on extending overtime
32. Physical examination of underage workers and registration records with the Labor Bureau
33. Factory floor plan
34. Other documents (depending on the audit situation)
35. Site layout
36. Safe passage
37. Emergency exits, emergency lights, fire alarms
38. Placement of Chemicals
39. Special points for warehouses
40. Division of drinking water areas
41. Establishment of suggestion box and procedure documents

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QUIKSILVER factory inspection information details

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