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1、Carrefour Global Sourcing Asia 质量体系文件/记录清单 Quality System Documents / Records List1.一般要求提供资料 (Information need requirement)1.1工厂厂房平面设计图 / Drawing of the factory yard and Production Layout 1.2生产计划表 / Production plan and Latest Statistic Production1.3作业指导书 / Working instruction and Operating instructi
2、on1.4员工培训纪录 / Training records (Work Training and Fire Presentation training) 1.5生产设备清单 / List of the production equipment1.6设备维修计划及保养实施 / Maintenance schedule and records1.7生产工艺流程 / Production flow - chat1.8投资计划 / Investing plan 2. 质量体系 （Quality System)2.1来料检验要求 / Incoming Quality Control (IQC)2.1.
3、1来料检验标准书/抽样计划和判定标准/ IQC standard/ Product standard/ Sampling Plan and AQLs2.1.2 来料检验报告 / IQC inspection reports2.1.3 来料不符合处理 / CAPs for failed inspection2.1.4分供方质量统计及评审报告 / Quality statistics and formal audit report on suppliers or sub-contractors2.2现场检验要求 / In-line(Production) quality control (IPQC
4、)2.2.1 过程检验标准/抽样计划和判定标准/IPQC inspection standard and procedures2.2.2过程检验报告(巡检记录) / In-line inspection records (reports)2.2.3预防纠正书/及纠正结果 / Corrective Action and Protective Action (CAPA)2.3尾期检验要求 / Final quality control (FRI)2.3.1最终检验标准书/抽样计划和判定标准/ Final inspection standard2.3.2 仪器设备台账及校验证书 / List of
5、the testing and measuring equipment and their calibrating certificates2.3.3最终检验报告 / Final random inspection (FRI) reports2.3.4 放货程序 / Procedure for shipment releasing 2.4质量保证程序 / Quality assurance2.4.1质量手册/ISO证书/其它证书* (Quality Manual/ISO Certificate/Other Certificates)2.4.2产品工艺 指导书 (技术指导) / Technica
6、l specification files of products2.4.3 质量改进程序 / Quality improvement programs3.0生产能力3.1存储能力 / Storing facilities3.1.1储存容量(面积) / Storing capacity3.1.2 先进先出程序 / Procedure of first-in, first-out3.2社会.安全环境 / Social Compliance3.2.1 废水/气处理许可证及纪录 / Permission of releasing waste water/air and the records3.2.
7、2 员工花名册 / Name list of employees3.2.3 员工登记表 / Registration Cards of Employees3.2.4 考勤表/ Time records 3.2.5 消防设施管理/Fire Prevention management3.2.6 化学品管理要求/ MSDS requirement.4.管理体系4.1 管理组织结构图 / Organization Chart4.2订单操作流程 / Order follow-up system4.3 ERP Management5. 环保生产体系5.1 ROHS 培训材料 / 组织ROHS Traini
8、ng material/ Organization5.2通过 ROHS 组织的责任Responsibility through ROHS Organization5.3 供应商ROHS 评估管理ROHS Evaluation progress for Vendor management5.4 ROHS 测试报告ROHS Test Report5.5 ROHS 测试设备和实验室Lab and Test equipment for ROHS requirement5.6 ROHS测试记录ROHS test records5.7 ROHS生产线管理 ROHS production line management1
