Dyson(戴森)驗廠清單
更新日期：2018-06-22 09:31:32 已瀏覽：3730次
戴森技術(shù)有限公司是英國一家專門從事家電產(chǎn)品生產(chǎn)和研發(fā)的國際公司，產(chǎn)品在全世界37個國家銷售。
一、社會責(zé)任審核文件資料清單
Documents List forSAAudit
1. 營業(yè)執(zhí)照 (Business Licenses);
2. 社會責(zé)任體系認證證書 (SA certificate);
3. 環(huán)境管理體系認證證書 (EMS certificate);
4. 職業(yè)衛(wèi)生安全管理體系認證證書 (OHSAS Certificate);
5. 食堂衛(wèi)生許可證(Hygiene permit for dining facility)
6. 排污許可證(Environmental permit)
7. 醫(yī)生/護士執(zhí)業(yè)資格證書(Qualification certificate fordoctorand nurse)
8. 廚師健康證(Health certificate for cook)
9. 特種作業(yè)人員資格證書(Qualificationcertificate forspecialoperation:Electrical work/Boiler work/Elevator work/Pressurized containers work/Weighting lifting operation/Metal welding/Explosure operation/Under pit work/Driving)
10. 組織架構(gòu)圖 (Organization Chart);
11. 員工手冊（含廠紀廠規(guī)、薪資福利規(guī)定）-Employee manual (employee code of conduct, factorymanagement rules,salary and benefits policy/instructions).
12. 員工花名冊（包含姓名、工號、部門、職位、出生日期、身份證號碼、進廠日期）-Employee list (shouldat least including employee name, work ID#, department, position, birth date, ID# and hiring date)
13. 員工檔案（含入職登記表、身份證復(fù)印件、勞動合同）-Employee personnel file (at least including basic information form, ID copy and labor contract)
14. 建筑物安全驗收合格證 (Buildingconstructionsafety inspection reports)
15. 建筑物消防驗收合格證 (Building fire safety inspection reports)
16. 未成年工登記表 (Juvenile workersregistrationrecords)
17. 未成年工體檢表 (Juvenile workers physical examination records)
18. 當(dāng)?shù)刈畹凸べY標(biāo)準文件規(guī)定 (Local minimum wages notice)
19. 綜合計時/延長加班時間申請批文(Approval for comprehensive work hour system and extending work hours)
20. 工資表（最近一年）-Payrolls (the latest 12 months)
21. 考勤記錄（最近一年）-Attendance records (at least 12 months)
22. 請假單-Employees leave request form
23. 辭職單-Employees resign records
24. 員工獎懲通知/公告(Notice for rewards andpunishments)
25. 社保收據(jù)及證明 (Socialinsurance receipts and waive approval)
26. 消防培訓(xùn)記錄 (Fire safety training records)
27. 消防演習(xí)記錄 (Fire safety drills records)
28. 特種設(shè)備使用登記證書 (Registrationforspecialequipments: elevator, air compressors and etc.)
29. 特種設(shè)備安檢報告/證書(Safetyinspectionreports/certificate for special equipments)
30. 急救手冊 (First aid manual/guideline)
31. 急救員培訓(xùn)合格證明 (Qualificationcertificate for first aid personnel)
32. 衛(wèi)生安全培訓(xùn)記錄 (Health and safety training records)
33. 機器安全操作培訓(xùn) (Machines safetyoperationtraining records)
34. 化學(xué)品安全使用培訓(xùn) (Chemical substances safety training records)
35. 環(huán)境（廢水、廢氣、噪音）監(jiān)測報告 (Monitoring reports for waste water, waste gas and noises)
36. 斷針政策/記錄(Broken needle policy and records-onlyapplicablefor sewing and cutting processes)
37. 利器控制程序 (Sharp tools control procedure/records)
38. 驗針記錄 (Metal/needle detection records-only applicable for sewing and cutting processes)
二、質(zhì)量體系審核文件資料清單
Documents List for QMS Audit
1. 營業(yè)執(zhí)照 (Business Licenses);
2. 質(zhì)量體系認證證書 (QMS certificate);
3. 組織架構(gòu)圖 (Organization Chart);
4. 質(zhì)量手冊 (Qualitymanual);
5. 程序文件 (Quality procedure);
6. 質(zhì)量體系內(nèi)審計劃 (QMS internal audit plan);
7. 質(zhì)量體系內(nèi)審記錄 (QMS internal audit records):
1） 內(nèi)審員資格證書 (Internal auditorqualificationcertificate);
2） 首末次會議 (Opening meeting and close meeting records);
3） 檢查表 (QMSinternalaudit checklist);
4） 不符合項報告 (QMS internal audit NC reports);
5） 內(nèi)審報告 (QMS internal audit report)
8. 質(zhì)量體系管理評審計劃 (QMS management review plan)
9. 質(zhì)量體系管理評審記錄 (QMS management review records):
1） 管理評審會議記錄 (QMSmanagementreview meeting record);
2） 管理評審報告 (QMSmanagementreview report);
3） 決議事項的跟進記錄 (QMS management review decisions follow-up records)
10. 主要生產(chǎn)設(shè)備清單 (Majorproductionmachinery list);
11. 設(shè)備保養(yǎng)計劃 (Machinerymaintenance schedule);
12. 設(shè)備保養(yǎng)記錄 (Machinery maintenance records);
13. 儀器清單 (Test andmeasureequipmentlist);
14. 儀器校準計劃 (Test and measure equipment calibrationschedule);
15. 儀器校準記錄 (Test and measure equipment calibrationrecords):
1） 外校報告 (Externalcalibrationreports);
2） 內(nèi)校人員資格證書 (Internal calibration personnel qualification)
3） 內(nèi)校規(guī)程 (Internalcalibrationinstruction);
4） 內(nèi)校報告 (Internal calibration reports).
16. 年度培訓(xùn)計劃 (Annual training plan)
17. 培訓(xùn)記錄 (Training records):
1） 簽到表 (Training attendeesignature);
2） 測試卷 (Training effectivenessverificationrecords).
18. 品管人員崗前資質(zhì)認定資料（培訓(xùn)及測試記錄）-Quality personnel certification records (including training and examination records);
19. 新產(chǎn)品設(shè)計開發(fā)資料 (New products design and development records):
1） 產(chǎn)品規(guī)格書 (Productspecification);
2） BOM表(BOM);
3） 安規(guī)認證證書 (Safety certificate);
4） 樣品檢測報告 (Design samples test and inspection reports)
5） 試產(chǎn)記錄 (Pilot runs record);
6） 試產(chǎn)評估報告 (Pilot runs review records);
7） 作業(yè)指導(dǎo)書 (Work instruction);
8） 檢驗標(biāo)準 (Inspection standard);
9） FMEA分析資料(FMEA analysis report);
10） 產(chǎn)品質(zhì)量控制計劃（QC工程圖）-Productqualitycontrol plan/chart.
20. 訂單評審記錄 (Order review records);
21. 新供應(yīng)商資格評定報告 (New suppliers evaluation reports)
22. 現(xiàn)有供應(yīng)商質(zhì)量、交期、價格及服務(wù)定期評分表 (Suppliersperformance rating score inquality, delivery, price and services);
23. 原材料采購訂單 (Materials purchasing order);
24. 原材料規(guī)格承認書 (Materialsspecifications)
25. 進料檢驗作業(yè)指導(dǎo)書 (incominginspectionprocedure/instructions);
26. 進料檢驗標(biāo)準 (Incoming inspection standards);
27. 進料檢驗樣板清單及定期評估記錄 (Incominginspectionsamples list and its periodic review records);
28. 進料檢驗記錄 (Incominginspectionrecords);
29. 不合格來料處理記錄（含供應(yīng)商糾正預(yù)防措施報告）-Non-conforming materials handling records (including supplier corrective and preventive reports);
30. 原材料保存周期規(guī)定 (Materials storage periodinstruction);
31. 原材料過期重檢記錄 (Materials periodic re-inspection records);
32. 控制圖表及超限處理記錄 (Control charts and corrective andpreventiverecords for the process/products out ofcontrollimit);
33. CPK應(yīng)用指引 (CPKusage guideline);
34. CPK測量記錄及制程能力不足時的改進記錄 (The improvement actions for the incapable process);
35. 生產(chǎn)作業(yè)指導(dǎo)書 (Workinstruction);
36. 制程檢驗作業(yè)指導(dǎo)書 (In-process inspection procedure/instruction);
37. 制程檢驗標(biāo)準 (In-process inspection standards);
38. 制程檢驗記錄 (In-process inspection records):
1） 首件檢驗記錄 (First article inspection reports);
2） 巡檢記錄 (Productionline tour inspection records);
3） 抽檢記錄 (Sampling inspection records)
39. 制程不合格品的處理記錄（含糾正預(yù)防措施報告）-In-process non-conforming products handling records (including corrective and preventive actions report);
40. 制程檢驗不良統(tǒng)計報表（周報/月報，柏拉圖）-In-processinspectiondefects analysis report (weekly/monthly report, Plato figure).
41. 停線管理規(guī)定及記錄 (Production stop procedure and records);
42. 成品檢驗作業(yè)指導(dǎo)書 (Final inspection procedure/instruction);
43. 成品檢驗標(biāo)準 (Final inspection standards);
44. 成品檢驗記錄 (Final inspection records);
45. 不合格成品處理記錄 (Non-conforming products handling records):
1） 返工、返修記錄 (Rework, repair records);
2） 重檢記錄 (Re-inspection records)
3） 糾正預(yù)防措施報告 (Corrective and preventive actions report).
46. 成品入庫單 (Finished products warehouse-in records);
47. 產(chǎn)品可靠性及環(huán)境測試計劃及記錄 (Products reliability and environmental test plan/schedule and records);
48. 數(shù)據(jù)分析程序 (Data analysis procedure);
49. 質(zhì)量目標(biāo)統(tǒng)計資料 (Data analysis records-mainly focus onqualityobjectives analysis records).
50. 客戶溝通資料 (Customercommunicationrecords);
51. 客戶投訴處理程序 (Customer complaints procedure);
52. 客戶投訴處理記錄 (Customer complaints handling reports).
三、C-TPAT審核文件資料清單
Documents List forC-TPATAudit
1. 營業(yè)執(zhí)照 (Business Licenses);
2. C-TPAT認證證書(C-TPAT/GSV certificate);
3. 組織架構(gòu)圖 (Organization Chart);
4. 反恐手冊（含反恐方針）-Securitymanual(includingsecurity policy)
5. 車輛進出檢查表 (Trucks/trailers/container inspection records)
6. 貨柜檢查表 (Container inspection records)
7. 裝柜單 (Shipping order andpackinglist)
8. 封條登記表 (Seals issues records)
9. 貨物短裝/過剩處理程序/記錄(Overage/shortage procedure and records)
10. 異常報告程序 (Reporting procedure foranomalies or illegal activities)
11. 來訪登記表 (Visitors log)
12. 郵件/包裹檢查表(Mail and packagesinspectionrecords)
13. 供應(yīng)商/外包商反恐評估報告(Suppliers security evaluation reports)
14. 供應(yīng)商/外包商反恐協(xié)議(Suppliers security agreements)
15. 電腦密碼更新記錄 (Computer password change records)
16. 員工物品檢查表 (Employees personal items inspection records)
17. 保安上崗證 (Qualification for security personnel)
18. 員工背景調(diào)查記錄 (Employees background check records)
19. 反恐培訓(xùn)計劃 (Security training plan/schedule)
20. 反恐培訓(xùn)記錄 (Security training records)
21. 保安合同 (Securitycontract)
22. 鑰匙發(fā)放記錄 (Keys issues/return records)
23. 廠證收發(fā)記錄 (Work ID badge issue/return records)
24. 員工離職單 (Employee resign records)
友情鏈接
