Timberland_Timberland factory inspection documents and contents
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Timberland_Timberland factory inspection documents and contents 1. Definition of factory inspection documents Factory inspection documents refer to some basic documents and production records (including business license, employee manual, fire drill records, etc.) provided by the factory to the auditor during the factory inspection. Factory inspection documents are mainly documents and information on human rights, environment, safety, health, anti-terrorism and on-site aspects. The emphasis may be different according to the requirements of the factory's customers. Some focus on human rights, some focus on safety, which depends on which customer the factory is. Professional factory inspection documents are the escort messenger who ensures that the company passes the factory inspection smoothly. Based on some of my own experiences, please refer to the list of factory inspection documents summarized as follows (and some questionnaires): 2. Latest factory inspection document list 1) Quality manual and management meeting minutes 2) Inspection procedures, inspection standards and inspection reports for the last three months (incoming materials, process, packaging, finished products) 3) List of main machinery and equipment (please prepare one copy in Chinese and one in English) 4) Machinery and equipment maintenance plan and records 5) Professional certificates for machine maintenance personnel 6) Product Specifications 7) Raw material incoming and outgoing records 8) Employee training plan and training records 9) Pre-production meeting procedures and records and quality meeting records 10) Supplier management procedures, records, purchase orders and material specifications 11) Laboratory operation manual and test report 12) Defect statistics report and shipment records 13) Factory organizational chart (please prepare a copy) 14) Factory business license (please prepare a copy) 15) Current quality level record 16) Statistical records of on-time delivery rate 17) ISO certificate and the most recent audit report (if any, please prepare the original and a copy) 18) Recording and on-site deployment of corrective and preventive measures 1) Safe passage line 2) Emergency exits, emergency lights, fire alarms 3) Placement of chemicals 4) Special points for warehouses 5) Division of drinking water areas 6) Setting up suggestion boxes and procedure documents III. Counter-terrorism Priorities C-TPAT certificate security system loading operation procedures container inspection procedures and record sealing records seal management procedures human rights are randomly checked |
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