Timberland_Timberland quality inspection document list
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Timberland_Timberland quality inspection document list 1. Business license 2.Quality system certification 3. Organizational Chart 4. Quality Manual 5. Program Files 6. Quality system internal audit plan 7.Quality system internal audit records 1) Internal Auditor Qualification Certificate 2) First and last meeting 3) Checklist 4) Non-conformity report 5) Internal audit report 8. Quality system management review plan 9. Quality system management review records 1) Management review meeting minutes 2) Management review report 3) Follow-up records of resolutions 10. List of main production equipment 11. Equipment maintenance plan 12. Equipment maintenance records 13. Instrument List 14. Instrument Calibration Plan 15. Instrument calibration records 1) External school reports 2) Qualification certificate of internal school staff 3) Internal school regulations 4) Internal school report 16. Annual training plan 17. Training records 1) Attendance sheet 2) Test Paper 18.Qualification certification materials for quality control personnel (training and test records) 19. New product design and development information 1) Product Specifications 2) BOM 3) Safety certification 4) Sample test report 5) Trial production records 6) Trial production evaluation report 7) Operation Instructions 8) Inspection standards 9)FMEA analysis data 10) Product quality control plan (QC engineering drawing. 20. Order review records 21. New Supplier Qualification Report 22. Regular rating table for existing suppliers’ quality, delivery time, price and service 23. Raw materials purchase order 24. Raw material specification approval 25. Incoming material inspection operation instructions 26. Incoming material inspection standards 27. Incoming material inspection sample list and regular evaluation records 28. Incoming material inspection records 29. Records of handling unqualified incoming materials (including supplier corrective and preventive measures report) 30. Raw materials storage period regulations 31. Raw materials expired re-inspection records 32. Control charts and out-of-limit processing records 33.CPK Application Guidelines 34.CPK measurement records and improvement records when process capability is insufficient 35. Production Operation Instructions 36. Process Inspection Work Instructions 37. Process inspection standards 38. Process inspection records 1) First Article Inspection Record 2) Inspection records 3) Inspection records 39. Records of handling of non-conforming products (including corrective and preventive measures reports) 40. Process inspection failure statistics report (weekly/monthly report, Plato 41. Line suspension management regulations and records 42. Finished product inspection work instructions 43. Finished product inspection standards 44. Finished product inspection records 45. Records of handling unqualified finished products 1) Rework and repair records 2) Re-examination records 3) Corrective and preventive action report 46. Finished product receipt 47.Product reliability and environmental test plans and records 48. Data Analysis Procedure 49.Quality target statistics 50. Customer communication information 51.Customer Complaints Handling Procedure 52.Customer complaint handling records |
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