N0.

DOCUMENT

文件

序號

01

Organization chart

人事架構圖

02

Process flow chart

工序流程圖

03

Quality manual

質量手冊

04

Quality control procedure

檢驗指引

05

Production plan & schedule & record

生產計劃及生產進度報告

06

Incoming material inspection report

來料檢驗報告

07

In-line inspection report

半成品檢驗報告

08

Final inspection report

成品檢驗報告

09

Corrective & preventive actions report

糾正預防記錄

10

Defective product evaluation report

次品分析報告

11

Product test report

產品測試報告

12

Product safety standard

產品安全標準

13

Test equipment calibration certificate& record

計量儀器校驗記錄

14

Sharp tools control procedure & record sharp tools losing investigation procedure

利器控制程序及斷針記錄

(利器丟失調查程序)

15

Daily issuance & return of sharp tools record

利器日常收發(fā)記錄

16

Metal detection machine calibration record

金屬探測機檢測記錄

17

Training plan & record (QC/worker)

培訓計劃/記錄（Q.C/工人）

18

Subcontracting semi-product inspection record

外發(fā)加工檢驗記錄

19

Rejected lot control procedure & record

不合格品的控制程序及記錄

20

Machine & equipment list

機器設備清單

21

Machine repair & maintenance plan / record

機器維修及保養(yǎng)計劃/記錄

22

Sanitation / cleaning plan or schedule

每天清潔計劃

23

Pest control procedure & report pesticides usage & storage record

防蟲計劃及報告,防蟲劑的使用及儲存記錄

24

Pest control evaluation report

Bait&pest control device placement record

害蟲活動研究報告,誘餌或滅蟲裝置放置地點的記錄

25

Documents related to subcontracting (OPA)

(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)

如有外發(fā)單(包括OPA),請?zhí)峁┫鄳焚|報告,測試報告,品質系統(tǒng)審核,外發(fā)單品質要求等)

26

Job specifications

崗位職責