Casino Factory Audit Checklist

Casino Factory Audit Checklist
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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