汕头市环壹企业管理咨询有限公司
粤东首家专业验厂咨询公司,聚集了行业内zui优秀的一批专家队伍,长期为国内出口企业提供社会责任验厂辅导(Disney,Walmart,Carrefour,Target,Costco,Sears等欧美采购商COC验厂)、各种体系认证咨询（ICTI,C-TPAT,SA8000,AVE,WRAP,BSCI,ETI,CCC）、供应链反恐审核咨询（GSV）、等一体化解决方案。
汕头MGB验厂咨询 麦德龙验厂辅导
序号 document 文件
01 Business License
营业执照
02 Organization Chart
组织结构图
03 Key Staff Job Description & Duty Vicegerent
关键岗位的岗位职责/职务代理人
04 Production Flow Chart
生产流程图
05 Equipment List
设备清单
06 Machines Maintenance Plan & Records
设备保养计划/记录
07 Machines Repair Records
设备维修记录
08 Equipment Operation Instructi*****
设备操作指引
09 Building/Equipment/ Products Cleaning Products and Records
厂房（内，外部）/设备/产品的清洁程序/记录
10 Training Records for Cleaning Staff
清洁人员的培训记录
11 Quality Policy
质量方针
12 Quality Objective
质量目标
13 Quality Manual
质量手册
14 Products Safety Procedure
产品安全程序
15 Work Instruction
作业指导书
16 Internal Audit Procedure & Records
内审程序/记录
17 Management Review Procedure and Record
管理评审程序/记录
18 Reports of the Functioning of QMS Including Suggesti***** for Improvement
有关质量管理体系的业绩及改进需求的报告
19 Products Specificati*****
产品规范
20 Record of Customers Requirement Review
顾客要求评审记录
21 document Control Procedure
文件控制程序
22 Record Control Procedure
记录控制程序
23 Products Change Records
产品变更记录
24 Suppliers / Sub-contractor Control Procedure
供应商/分包商控制程序
25 Suppliers / Sub-contractor List and Assessment Record
合格供方（供应商，分包商）清单及审核记录
26 CAPA Procedure and Record
纠正预防措施程序/记录
27 Testing Record for the Traceability System
可追溯性体系测试记录
28 Legal Statutes and Mandatory Standards Applicable to Products/ Materials
产品，物料相关的法律法规和强制性标准（生产和拟销售地区的）
29 Products Risk Assessment Procedure/ Record
产品风险评估程序/记录
30 Process Control Procedure
过程控制程序
31 Products Risk Assessment Review Record
产品风险评估的评审记录
32 Training Procedure/ Plan
员工的培训程序/计划
33 Training Records (including Internal Rule and Work Skill training)
员工的培训记录（规章制度，技能）
34 Training Records for Products Risk Assessment Staff
执行风险评估人员的培训记录
35 Training evaluation Record
培训有效性评估记录
36 Customer Complain & feedback Procedure/ Records
顾客抱怨反馈程序/记录
37 Incident Handle Procedure & Record
事故处理程序/记录
38 Inside & Outside Communication System
内部/外部沟通机制
39 Inspection Instructi***** (IQC/IPQC/FQC)
检验规范（原材料/过程/成品）
40 Inspection Records (IQC/IPQC/FQC)
检验记录（原材料/过程/成品）
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable)
产品防护程序，温湿度规定及记录 （若适用）
42 Environment Policy
环境方针
43 Environment Objective
环境目标
44 Environment Impact Identified Procedure
环境影响因素的识别程序
45 documents Compliance With the Local Environment Law and Regulation
符合当地环保要求的文件（例如：环评报告/排污许可证/委托处理液废/固废处理方的营业执照，双方协议，资质证明，发票/ 来自当地政府的符合性申明）
46 Hazardous Waste Disposal Record
有害废弃物处理记录
47 Non-conforming Products Control Procedure
不合格品的控制程序
48 Non-conforming Products Review Record
不合格品的评审记录
49 Assessment/Review Records of Product Test Need
测试需求评审记录
50 Testing Procedure & Record
产品的测试程序/记录
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party)
有资质的实验室（内部或第3方）提供的测试报告
52 Test Order/Request
测试订单/申请
53 Review & CAPA Record of Failed Test Result
测试失败的评审记录及相应的纠正措施记录
54 Re-inspection Records for the Re-worked Products
返工重验记录
55 Recall Procedure/ Record
召回程序/记录
56 Pre-Production Meeting Records
产前会议记录
57 First Article Inspection Records
首件确认记录
58 Process Monitoring Procedure and record
过程的监视和测量程序/记录
59 Measuring Machines/Equipments Calibration Plan and Records
测量仪器的校准计划/记录
60 Shipment Release Instructi*****
产品放行规定
