ICS验厂
   ICS验厂审核清单
    时间: 2014-04-01 04:04:10    点击次数: 3702
Purchasing department: 
--Acceptable vendorlist(合格供应商名单)
--Two RoHS raw material supplier audit reports (done by yourselves), third party RoHS 
testing reports and contracts (两份你方对RoHS材料供应商的审核报告,第三方RoHS测试报告和合同)
--Supplier evaluation list (对合格供应商进行评估的记录)
R&D department: 
--One of Casino model development documents. (The documents requested in the R&D
procedure)(Casino的其中一个产品的相关技术开发文件。)
Engineering department: 
--Calibrated equipment list(生产设备的校验纪录。)
--Machines maintenance plan / record(生产设备维护保养纪录)
--Equipment calibration plan / report(测量仪器年审计划及审核报告)
--Certification of calibrator (内校人员资格证书)
Quality department: 
--IQC non-check components list(IQC免检物料清单)
--Quality meeting record(质量会议记录)
--Quality manual (品质手册)
--Procedure documents(程序文件)
--RoHS control procedure(RoHS管控程序)
--Certifications(体系证书)
--3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美客户审厂报告及纠正预防措施)
HR:
--Factory layout(工厂平面图)
--Organization chart(组织架构图)
-- Basic salary/ OT pay(基本工资,加班工资)
--Overtime of workers(加班记录)
--Training plan and record(培训计划和记录)
--Fire-fighting exercise record(消防演习记录)
--Especial worker’s certification (特殊工种资格证书)
Marketing:
-- Customer complaint(客户投诉)
-- Order analyze(订单评审)
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