BUT Sourcing驗(yàn)廠
BUT Sourcing驗(yàn)廠審核清單
更新日期：2018-03-22 14:32:32 已瀏覽：4147次
BUT Sourcing 比歐特貿(mào)易有限公司是比歐特國(guó)際的全資子公司；在亞洲開展開發(fā)、采購(gòu)、質(zhì)量、供應(yīng)鏈一系列活動(dòng)，滿足比歐特國(guó)際在法國(guó)300+家零售店的供應(yīng)，年采購(gòu)值約2億美元。
BUT Sourcing驗(yàn)廠包含社會(huì)責(zé)任和質(zhì)量?jī)身?xiàng)，具體審核清單如下：
Quality Audit required document list:
質(zhì)量審核文件需求清單:
1. Quality manual and sub-class documents.
質(zhì)量手冊(cè)及二級(jí)、三級(jí)文件
2. Management review report for last year.
管理評(píng)審報(bào)告
3. Internal audit report and related corrective action and preventive action.
內(nèi)審報(bào)告及糾正預(yù)防措施
4. Several POs for critical purchased parts
關(guān)鍵物料采購(gòu)訂單
5. Approved vendor list & Supplier qualification report.
合格供應(yīng)商名錄及供應(yīng)商審核報(bào)告
6. Equipment list and equipment validation plan and report
設(shè)備清單，設(shè)備校驗(yàn)計(jì)劃及記錄
7. Production planning. Focus on lead-time and on time delivery record.
交期管理流程，交期達(dá)成率記錄
8. Inspection and test criteria and report. Weekly/monthly quality record and statistical analysis report.
檢驗(yàn)測(cè)試標(biāo)準(zhǔn)及報(bào)告，品質(zhì)報(bào)表（周報(bào)月報(bào)及統(tǒng)計(jì)分析）
9. Bill of Material (BOM) list and process map or quality control flow chart.
物料清單，工藝流程圖，品質(zhì)控制流程圖
10. Training plan and training record.
培訓(xùn)計(jì)劃及記錄
11. Document control process.
文件控制流程，受控文件清單
12. Engineering Change Notice (ECN) procedure.
工程變更流程（工程變更實(shí)際案例）
13. First article inspection report
首件檢驗(yàn)報(bào)告
Social Audit documents requirement list:
社會(huì)責(zé)任審核文件清單:
1. Employee handbook
員工手冊(cè)
2. SER system document
社會(huì)責(zé)任體系文件
3. Employee name list and information record
員工花名冊(cè) & 員工檔案
4. Checking-in record, leave application record and OT record filled by employee
考勤加班記錄, 請(qǐng)假單
5. Payroll list
工資單（幾份）
6. Business license & Tax registration with annual verification and import and export license
營(yíng)業(yè)執(zhí)照復(fù)印件 , 稅務(wù)登記及出口許可證
7. Organization chart
組織架構(gòu)圖
8. Labor contract according to Employee list
勞動(dòng)合同
9. Record of underage employees. Prepare the underage working contract separately
未成年工 / 童工記錄
10. Resignation application and record filled by employees
離職單
11. Special equipment and operator’s certification
特種設(shè)備，特殊工種資格證書
12 . Canteen & hygiene licence. Health certificate for canteen workers
食堂衛(wèi)生許可證，食堂工人健康證 .
13.Dormitory management regulation
宿舍管理規(guī)定
14. Fire practice record
消防演習(xí)記錄
15. Environmental Impact Assessment record
環(huán)評(píng)報(bào)告
16. Union and worker organization
工會(huì)及員工組織
BUT Sourcing驗(yàn)廠包含社會(huì)責(zé)任和質(zhì)量?jī)身?xiàng)，具體審核清單如下：
Quality Audit required document list:
質(zhì)量審核文件需求清單:
1. Quality manual and sub-class documents.
質(zhì)量手冊(cè)及二級(jí)、三級(jí)文件
2. Management review report for last year.
管理評(píng)審報(bào)告
3. Internal audit report and related corrective action and preventive action.
內(nèi)審報(bào)告及糾正預(yù)防措施
4. Several POs for critical purchased parts
關(guān)鍵物料采購(gòu)訂單
5. Approved vendor list & Supplier qualification report.
合格供應(yīng)商名錄及供應(yīng)商審核報(bào)告
6. Equipment list and equipment validation plan and report
設(shè)備清單，設(shè)備校驗(yàn)計(jì)劃及記錄
7. Production planning. Focus on lead-time and on time delivery record.
交期管理流程，交期達(dá)成率記錄
8. Inspection and test criteria and report. Weekly/monthly quality record and statistical analysis report.
檢驗(yàn)測(cè)試標(biāo)準(zhǔn)及報(bào)告，品質(zhì)報(bào)表（周報(bào)月報(bào)及統(tǒng)計(jì)分析）
9. Bill of Material (BOM) list and process map or quality control flow chart.
物料清單，工藝流程圖，品質(zhì)控制流程圖
10. Training plan and training record.
培訓(xùn)計(jì)劃及記錄
11. Document control process.
文件控制流程，受控文件清單
12. Engineering Change Notice (ECN) procedure.
工程變更流程（工程變更實(shí)際案例）
13. First article inspection report
首件檢驗(yàn)報(bào)告
Social Audit documents requirement list:
社會(huì)責(zé)任審核文件清單:
1. Employee handbook
員工手冊(cè)
2. SER system document
社會(huì)責(zé)任體系文件
3. Employee name list and information record
員工花名冊(cè) & 員工檔案
4. Checking-in record, leave application record and OT record filled by employee
考勤加班記錄, 請(qǐng)假單
5. Payroll list
工資單（幾份）
6. Business license & Tax registration with annual verification and import and export license
營(yíng)業(yè)執(zhí)照復(fù)印件 , 稅務(wù)登記及出口許可證
7. Organization chart
組織架構(gòu)圖
8. Labor contract according to Employee list
勞動(dòng)合同
9. Record of underage employees. Prepare the underage working contract separately
未成年工 / 童工記錄
10. Resignation application and record filled by employees
離職單
11. Special equipment and operator’s certification
特種設(shè)備，特殊工種資格證書
12 . Canteen & hygiene licence. Health certificate for canteen workers
食堂衛(wèi)生許可證，食堂工人健康證 .
13.Dormitory management regulation
宿舍管理規(guī)定
14. Fire practice record
消防演習(xí)記錄
15. Environmental Impact Assessment record
環(huán)評(píng)報(bào)告
16. Union and worker organization
工會(huì)及員工組織
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