Timberland_Timberland quality inspection document list

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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