Lowe's QMS Document Request list(updated 20120209)

1工厂简介 Brief introduction of factory
□ □ □2营业执照 Business license
□ □ □3公司组织架构图 Organization chart
□ □ □4(公司)厂区/厂房平面图 Factory’s plane figure-factory floor plans
□ □ □5生产工序流程图 Production process chart
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6ISO9000证书及最近一次外审报告ISO 9000 certificate and the last external audit reports □ □ □7质量手册 Quality manual □ □ □8程序文件 Procedure □ □ □9质量计划 Quality program
□ □ □10文件更改收发记录 Documents control records □ □ □
11质量方针政策 Quality Polity
□ □ □12管理评审记录 Management review records
□ □ □13客户满意度评估流程 Customer satisfaction evaluation procedure □ □ □14客户投诉处理记录 Complaint handling procedure and records □ □ □
15员工培训计划 Worker training plan
□ □ □16员工质量培训记录 Worker quality training records □ □ □
17 Lowe’s产品目录 Lowe’s QMS item list
□ □ □18先期产品质量策划运行相关文件 APQP implemented documents：□ □ □18.1APQP小组成员清单以及责任划分APQP team member list and responsibility
□ □ □18.2产品质量策划推进图APQP Process Schedule Chart □ □ □18.3.产品过程特殊特性清单Product and Process special characteristics
□ □ □18.4产品物料清单 BOM list
□ □ □18.5试产报告以及量产承认报告Pilot run report and validation report before MP □ □ □18.6 过程能力指数CPK
□ □ □18.7其他APQP输入以及输出记录Other input and out records about APQP
□ □ □19针对劳氏产品的过程潜在失效模式及后果分析 PFMEA for Lowe's products
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工厂概括部分 Factory Profile
4 质量管理体系(Quality management system)
5 管理职责(Management responsibility)
6 资源管理(Resource management)
7.1 产品实现(Planning of product realization)。