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 |
<<: Social Convention (ICS Factory Audit)
Guangzhou, March 12, Xinhuanet (Chen Mengxing) &q...
The latest "Implementation Rules for Organic...
When doing Google SEO, you usually first investig...
Most transactions on eBay go very smoothly, and m...
In the factory inspection, Part C is not included...
What is Product Crowdfunding? Product crowdfundin...
Sustainable development and social responsibility ...
The term "sustainable development" appe...
What is Pinkoi? Pinkoi is from Taiwan and is Asia...
Australia's eBay auctions are actually largel...
HACCP is the abbreviation of Hazard Analysis and C...
How about Dongze International Logistics? Dongze ...
OrderPlus is a cross-border e-commerce company th...
May 21, 2010, China - With the end of the 2009 fis...
What is BaganMart? BaganMart.com is the first and...