质量技术验厂清单

提供(Available)

复印(Copied)

YES NO N/A

YES NO

1.1工厂简介 Brief introduction of factory □ □ □□ □1.2营业执照 Business license

□ □ □◇ ◇ □1.3公司组织架构图 Organization chart

□ □ □◇ ◇ □1.4(公司)厂区/厂房平面图 Factory’s plane figure-factory floor plans

□ □ □□ □1.5生产工序流程图 Production process chart

□ □ □□ □2.1ISO9000证书及最近一次外审报告ISO 9000 certificate

and the last external audit reports □ □ □□ □2.2质量手册 Quality manual □ □ □□ □2.3程序文件 Procedure □ □ □□ □2.4质量计划 Quality program

□ □ □□ □2.5文件更改收发记录 Documents control records □ □ □□ □2.6员工培训计划 Worker training plan

□ □ □□ □项目与内容 Items

No.

2.7员工质量培训记录 Worker quality training records □ □ □□ □2.8内部审核计划、记录 Internal audit plan and records □ □ □□ □2.9订单评审和客户关注程序及记录 Order review and

customer focus procedure and records

□ □ □□ □2.10客户投诉处理记录 Complaint handling procedure and

records

□ □ □□ □2.11纠正与预防措施记录 Records of corrective actions

and preventative actions

□ □ □□ □仪器设备清单、内外校记录报告Testing/measuring equipments calibration records

□ □ □□ □2.12设备维护计划和记录 Equipment maintainence plan and

records

□ □ □□ □2.13CE/EMC/相关的产品测试化验报告CE/ EMC/ Relevant

product lab test reports

□ □ □□ □2.14其它相应有效的安全证书Other corresponding valid

safety certificate

□ □ □□ □3.1开发设计控制程序Design control procedure

□ □ □□ □3.2设计计划或任务书及审核记录 Design planning and

input review record

□ □ □□ □3.3验证和确认记录 verification and validation records □ □ □□ □3.4设计产品检测报告 design testing and record □ □ □□ □3.5设计输出（技术文件，物料单， 包装、使用说明）

Design output (technical file, BOM, Packing and using description)□ □ □□ □3.6设计变更记录 （ECN）

□ □ □□ □4.1供应商评审程序及记录Monitoring procedure and

records of suppliers

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提供(Available)

复印(Copied)

YES NO N/A

YES NO

项目与内容 Items

No.

4.2供应商清单/合格供应商清单Suppliers list and

qualified supplier list

□ □ □□ □4.3采购单、采购合同 Purchase orders and purchase

contracts

□ □ □□ □5.1来料中免检产品的质量保证书Quality guaranty for

exempt from inspection of incoming material/Receiving and distribution

□ □ □□ □5.2来料验货标准及规格书IQC standard and specifications □ □ □□ □5.3来料检查、测试报告 IQC reports

□ □ □□ □5.4来料收发记录Incoming material/Receiving and

distribution records

□ □ □□ □5.5不良品退货、让步接收记录 Control procedure and

concession records for defect goods □ □ □□ □6.1作业指导书 Working instructions □ □ □□ □6.2巡拉记录 In line inspection records

□ □ □□ □6.3IPQC检验测试标准、记录 IPQC inspection standard and

records

□ □ □□ □6.4不良品处理记录 Rejected goods control records □ □ □□ □6.5组装线工具利器(刀片，断针等)收发控制记录Procedure

for controlling the use and recovery of hand tools,□ □ □□ □6.6金属探测记录 Metal detection records in process □ □ □□ □7.1终检检验测试标准、记录 FQC/OQC inspection

standard and reports/ Defect goods control records □ □ □□ □7.2终检不良品处理记录 Rejected goods control records □ □ □□ □7.3包装工段工具利器(刀片，断针等)收发控制记录

Procedure for controlling the use and recovery of □ □ □□ □7.4终检金属探测记录 FQC/OQC Metal detection records □ □ □□ □7.5发货记录 Release records □ □ □

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备注。

2.2/2.3 应复印目录

◇ 表示必须复印， 如未复印应备注