Casino Factory Audit Checklist
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Purchasing department: --Acceptable vendorlist (qualified supplier list) --Two RoHS raw material supplier audit reports (done by yourselves), third party RoHS testing reports and contracts (two copies of your audit reports on RoHS material suppliers, third-party RoHS testing reports and contracts) --Supplier evaluation list (records of evaluations of qualified suppliers) R&D department: --One of Casino model development documents. (The documents requested in the R&D procedure) (Technical development document related to one of Casino's products.) Engineering department: --Calibrated equipment list (Calibration records of production equipment.) --Machines maintenance plan / record (production equipment maintenance record) --Equipment calibration plan / report (Equipment calibration plan and report) --Certification of calibrator (Qualification certificate of internal staff) Quality department: --IQC non-check components list --Quality meeting record --Quality manual --Procedure documents --RoHS control procedure --Certifications --3rd party or other EU&US customer factory audit report & CAPA (Third party or other European and American customer factory audit report and corrective and preventive measures) HR: --Factory layout --Organization chart -- Basic salary/OT pay --Overtime of workers --Training plan and record --Fire-fighting exercise record --Especial worker's certification (Special worker qualification certificate) Marketing: --Customer complaint -- Order analyze PMC: --Production planning for previous 3 months and this month |
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