Ann Taylor Quality Inspection Document List

Ann Taylor 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 ) Sign-in 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 process 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