Timberland_Timberland factory inspection documents and contents

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

<<: Timberland Timberland Factory Inspection Environmental Survey Questionnaire

>>: Timberland_Timberland factory audit procedures and methods

Some things to pay attention to when inspecting Avon factories

Timberland_Timberland factory inspection documents and contents

Some things to pay attention to when inspecting Avon factories

What are the hot-selling products on eBay?

BSCI factory audit monitoring system

Sears Supplier Preliminary Preparation

What is GRS Global Recycling Standard Certification?

Walmart added high-risk items in 2013: dormitory and canteen violations

Glossie—Internet beauty brand

Implementation of BSCI Social Responsibility German Industry Standards

Shopify experience is here, Shopify newbies click here!

How is Ant Logistics? What services does Ant Logistics provide?

Recommend

Suppliers and subcontractors in BSCI certification

Timberland Timberland anti-terrorism factory inspection role

eBay developer API function! eBay sellers must click~

What is Little Bee Digital Fishpond? What are the characteristics of Little Bee Digital Fishpond website building?

What are the benefits of Macy's factory audit?

Reasons for establishing OHSAS18000 safety management system

Frequently asked questions in Sedex factory audit

HM Factory Audit-Quality Control Manual Contents

WRAP registration fee increase WRAP has increased its registration fee

How can export-oriented small enterprises obtain orders through foreign trade factory inspections?

Practical Ways to Pass Walmart's Factory Inspection

How is Hengbang International Logistics? What is the service scope of Hengbang International Logistics?

2021 Latest! GRS Certification Requirements for Recycled Materials and Supply Chain

What are the characteristics of Yicang.com? What are the advantages of Yicang.com?

Is eBay easy to do business? Which one is more reliable, Amazon or eBay?