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首頁(yè) >勞氏（Lowe‘s）驗廠(chǎng)Lowes/勞氏驗廠(chǎng)QMS質(zhì)量管理審核所需文件
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Lowes/勞氏驗廠(chǎng)QMS質(zhì)量管理審核所需文件
Lowe's QMS Request Document List
勞氏驗廠(chǎng)- QMS質(zhì)量管理體系審核所需文件清單
一、 工廠(chǎng)概括部分 Factory Profile
1. 工廠(chǎng)簡(jiǎn)介 Brief introduction of factory
2. 營(yíng)業(yè)執照 Business license
3. 公司組織架構圖 Organization chart
4. (公司)廠(chǎng)區/廠(chǎng)房平面圖 Factory’s plane figure-factory floor plans
5. 生產(chǎn)工序流程圖 Production process chart
二、 勞氏驗廠(chǎng)質(zhì)量管理體系(Quality management system)
6. ISO9000證書(shū)及最近一次外審報告 ISO 9000 certificate and the last external audit reports
7. 質(zhì)量手冊 Quality manual
8. 程序文件 Procedure
9. 質(zhì)量計劃 Quality program
10. 文件更改收發(fā)記錄 Documents control records
三、 管理職責(Management responsibility)
11. 質(zhì)量方針政策 Quality Polity
12. 管理評審記錄 Management review records
13. 客戶(hù)滿(mǎn)意度評估流程 Customer satisfaction evaluation procedure
14. 客戶(hù)投訴處理記錄 Complaint handling procedure and records
四、 勞氏驗廠(chǎng)社會(huì )責任（Social Accountability）
15. 招聘政策 Recruitment policies
16. 人事記錄/員工入廠(chǎng)登記/花名冊 Employees' personal files/ Employment registration/roster
17. 急救人員資格證書(shū)(如適用) Trained first aider certificate(if applicable)
18. 食堂衛生許可證/食堂員工健康證 Sanitation Permit for Kitchen/ Health Certificate of kitchen employee
五、 資源管理(Resource management)
19. 員工培訓計劃 Worker training plan
20. 員工質(zhì)量培訓記錄 Worker quality training records
六、 產(chǎn)品實(shí)現(Planning of product realization)
21. 先期產(chǎn)品質(zhì)量策劃運行相關(guān)文件 APQP implemented documents
22. 針對勞氏產(chǎn)品的過(guò)程潛在失效模式及后果分析 PFMEA for Lowe's products
23. 控制計劃 Control Plan
24. 標準樣板流程程序(Documented process of master sample)
25. 作業(yè)指導書(shū) Working instructions
七、 客戶(hù)相關(guān)流程(Customer-related processes)
26. 訂單評審和客戶(hù)關(guān)注程序及記錄 Order review and customer focus procedure and records
八、設計和開(kāi)發(fā)(Design and development)
27. 開(kāi)發(fā)設計控制程序Design control procedure
28. 設計計劃或任務(wù)書(shū)及審核記錄 Design planning and input review record
29. 驗證和確認記錄 verification and validation records
30. 設計產(chǎn)品檢測報告 design testing and record
31. 設計輸出（技術(shù)文件，物料單， 包裝、使用說(shuō)明）Design output (technical file, BOM, Packing and using description)
32. 設計變更記錄 （ECN）
九、 Lowe's驗廠(chǎng) - 采購(Purchasing)
33. 供應商評審程序及記錄Monitoring procedure and records of suppliers
34. 供應商清單/合格供應商清單Suppliers list and qualified supplier list
35. 采購單、采購合同 Purchase orders and purchase contracts
36. 來(lái)料中免檢產(chǎn)品的質(zhì)量保證書(shū)Quality guaranty for exempt from inspection of incoming material/Receiving and distribution
37. 來(lái)料驗貨標準及規格書(shū)IQC standard and specifications
38. 來(lái)料檢查、測試報告 IQC reports
39. 來(lái)料收發(fā)記錄Incoming material/Receiving and distribution records
十、 生產(chǎn)和服務(wù)的提供(Production and service provision)
40. 設備維護計劃流程 Equipment planed maintainence process
41. 設備維護時(shí)間表及記錄 Equipment maintainence schedule and records
42. 儀器，設備，量具包裝及保存程序 Procedure providing for packaging and preservation of Equipment, tooling, gaging
43. 巡拉記錄 In line inspection records
44. IPQC檢驗測試標準、記錄 IPQC inspection standard and records
45. 終檢檢驗測試標準、記錄 FQC/OQC inspection standard and reports/ Defect goods control records
46. 發(fā)貨記錄 Release records
十一、 勞氏驗廠(chǎng) - 監視和測量設備的控制(Control monitoring and measuring equipment)
47. 儀器設備校驗程序 Testing/measuring equipment calibration procedure
48. 儀器設備校驗計劃 Testing/measuring equipment calibration plan
49. 儀器設備清單、內外校記錄報告 Testing/measuring equipments calibration records
50. 測量系統分析相關(guān)文件/記錄 Document and record of MSA
十二、 監控和測量(Monitoring and measurement)
51. 內部審核計劃、記錄 Internal audit plan and records
52. 過(guò)程變更或作業(yè)變更相關(guān)記錄 Process change or changeover related records
53. 關(guān)鍵產(chǎn)品/過(guò)程特性測量、控制、改進(jìn)計劃及相關(guān)記錄 The plan and records for measurement, control,improvement of key Product/Process Characteristics (KPCs)
54. 關(guān)鍵產(chǎn)品/過(guò)程特性統計控制圖表 SPC charts of Key Product/Process Characteristics
55. 安全/可靠性測試報告 Safety / Reliability Testing reports/records
56. 第三方年度檢測報告 Third party annual testing report
十三、 Lowe's/勞氏驗廠(chǎng)-不合格品的控制 (Control of nonconforing product)
57. 不良品處理記錄 Rejected goods control records
58. 不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods
十四、 持續改進(jìn)(Improvement)
59. 糾正與預防措施記錄/報告 Records/Reports of corrective actions and preventative actions
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