Argos品質(zhì)驗(yàn)廠審核過程中的驗(yàn)廠審核清單
1.Quality Manual (including quality policy, objectives, organization chart, job description, reference to / procedures for the Quality Management)
品質(zhì)手冊（包括質(zhì)量方針，質(zhì)量目標(biāo)，組織架構(gòu)圖，工作職責(zé)描述，及與品質(zhì)管理體系相關(guān)的程序）
2.Management Review (procedure, agenda, report)
管理評審（程序，議題，報(bào)告）
3.Internal audit documents (procedure, plan, audit report)
內(nèi)審文件（程序文件，計(jì)劃，評審報(bào)告）
4.Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records)
供應(yīng)商管控文件（供應(yīng)商評估控制程序/標(biāo)準(zhǔn)，合格供應(yīng)商明細(xì)，供應(yīng)商評估報(bào)告）
5.Document Control procedure (including that for record keeping)
文件控制程序（包括記錄文件）
6.Inspection Specification / Instruction (including IQC, In-process, Final)
檢驗(yàn)標(biāo)準(zhǔn)/指導(dǎo)（包括來料檢驗(yàn)，制成檢驗(yàn)及終檢）
7.Work Instruction for each manufacturing process
作業(yè)指導(dǎo)：所有生產(chǎn)工序的指導(dǎo)
8.Procedure for definition and reporting of “incident”
事故定義及報(bào)告程序
9.Product recall procedure
產(chǎn)品招回程序
10.Customer complaints procedure and complaint records
客戶投訴程序及記錄
Argos品質(zhì)驗(yàn)廠清單
01 Quality Manual / Quality policy 質(zhì)量手冊 / 質(zhì)量方針
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart 工序流程圖 / 裝配作業(yè)流程圖
04 Business / Factory Registration 營業(yè)執(zhí)照
05 Organization Chart 人事架構(gòu)圖
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 證書
07 Supplier/Subcontractor Assessment Procedure / Records 供應(yīng)商/ 外發(fā)廠評價(jià)程序/ 記錄
08 Orders Processing Procedure 訂單處理流程
09 Raw Materials in/out Record 物料進(jìn)銷存帳
10 Quality Control Instructions 檢驗(yàn)指引（來料/ 過程/ 成品）
11 Defect Classification 疵點(diǎn)分類（物料/ 成品）
12 Production Plan & Daily Production Record 生產(chǎn)計(jì)劃及生產(chǎn)日報(bào)表
13 Inspection Record （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體"> 檢驗(yàn)報(bào)告 ( 來料 / 過程 / 成品)
14 Tooling Test Record 試模記錄
15 Pilot Sample Inspection Record 首件檢驗(yàn)記錄
Argos驗(yàn)廠清單
1. Business Registration Certificates 營業(yè)執(zhí)照
2. Floor Plan廠房平面圖
3. Environmental Document環(huán)保文件
4. Local Minimum Wage Notice當(dāng)?shù)卣畹凸べY的最新通知
5. Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits
廠規(guī)或員工手冊-包括對工作時(shí)間、加班補(bǔ)貼、法定福利等制度
6. Personnel Files全體員工之入職記錄（包括：身份證副本）、全體員工之勞動合同（個(gè)人）等
7. Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waive
綜合計(jì)時(shí)工作制之批準(zhǔn)文件或延長加班申請
8. Payment Receipt of social insurance schemes 社會保險(xiǎn)之繳費(fèi)收據(jù)
