Jiaxing BV audit quality documentation list

Suzhou Kenda letter Enterprise Management Consultants Ltd. Details can be found at Kendari letter audits Advisory Network: http: //www.ycbsci.com/ Address: Suzhou City, Jiangsu Province, Eastern Ring Road No. 328 Building, Room 510, East Central BV audit quality documented in Listing 1, the plant business license, factory layout and production flow charts, organization charts 2, ISO9001 * 3, Quality Manual (Home / directory) 4, program files (directory / file control program) 5, work instructions, inspection standards / norms 6, raw materials / semi-finished / finished product testing records, nonconforming product processing records, recording seven quality analysis, production records (daily, production meetings, production planning) 8, internal audit and management review report, corrective / preventive actions processing unit 9, customer complaints procedure, treatment records, corrective and preventive measures 10 list of major equipment, equipment maintenance and overhaul record 11, measuring instruments, measuring instruments and inspection * within 12 school records, equipment failure after testing and treatment program 13, the raw material / Product function test (drop, salt fog, lead content), test reports (internal and external) 14, the test unit (third party / internal?) / test content / method 15, process design documents (ODM / OEM), Product Standards Information design and development of information 16, vendor evaluation, vendor names that qualified, sustained annual assessment records, procurement contracts / purchase orders 17 product recall procedures, records, 18 drills, logo / process card / traceability system 19, HRAS system, the production process hazard risk assessment system, program / record 20, environmental health pest control, jewelry, glassware 21, needle sharp metal 22 control procedures and records, employee training records, new employee orientation / job / QC Training recording / attendance sheet / assessment records BV Wal-Mart audit inventory counterterrorism BV Wal-Mart audit on terror list plant safety regulations plant safety plan security work rules Security safety training material details and training records security equipment operation, said Ming security equipment maintenance details registered recruitment process Conditions staff Profile dismissing employees employee orientation material flow rules detailed training records and employee security awareness training material details and staff training records * / label distribution rules factory recovery process inspection process rules out visiting rules out inspection process management and control of information security rules detailed traffic information Tools and out of the provisions of the Container Security transport access to records management rules goods storage container inspection program rules / mail flow conditions exceed the loading process conditions, shortage & breakage recording process Rules seal seal transceiver transceiver record shipment tracking process safety track record shipments Registration Registration reporting process safety issues reported record vendor selection process vendor review process rules vendor review records Kenda letter Enterprise Management Consultants Limited was established in 2000, specializing in audit consulting, ISO / TS16949, OHSAS18001, HSE, QHSE, QC080000 (ROHS), TQM, ISO9001, FSC / COC, HACCP (ISO22000), QS, ISO20000, ISO27001, ITIL, TL9000, ISO13485, BRC, WRC, FLA, SA8000, ICTI, WRAP, ETI, BSCI, C-TPAT, GMPC, GMP and other international certification consulting and customer audits consulting, management consulting, management training and vocational qualification examination and training titles. For more details, please contact for more details, consult information please contact Kenda letter Management Consultants Ltd., we will provide you with the most professional advice and guidance, including a one-time worry you by!