Clorox高樂氏驗廠中英文文件清單
更新日期：2020-04-17 14:41:47 已瀏覽：3064次
Clorox高樂氏驗廠中英文文件清單
1. Organizational Chart 組織架構圖
2. Manufacturing Process Flow Chart/Summary生產(chǎn)工藝流程圖
3. Certificate of Analysis化驗證明書
4. Certificate of Origin原料原產(chǎn)地證書
5. Technical Data Sheet/Product Specification Sheet技術資料表/產(chǎn)品規(guī)格書
6. Quality Manual質量手冊
7. SOP Table of Contents標準作業(yè)程序
8. Lot Traceability Procedure各種追溯程序
9. Change Control Procedure(s)變更程序
10. Customer Complaint Procedure(s)客戶投訴程序
11. Nonconformance/Out-of-Specification Procedure(s)不合格產(chǎn)品處理程序
12. Corrective Action/Preventive Action (CAPA) Procedure糾正/預防措施
13. Management Responsibility / Quality Policy管理職責/質量方針
14. Documentation Program Procedure(s) 文檔程序
15. Training Program Procedure(s) 培訓方案
16. Hold Release Program Procedure(s) 保留放行程序(針對未檢驗/不合格原料或部件)
17. Process Control/Capability Procedure(s)過程控制程序
18. Testing Procedure(s) for Material and Finished Goods材料和成品檢驗程序
19. Label Control Procedure(s)標簽控制程序
20. Recall and Mock Recall Program Procedure(s)召回和模擬召回程序
21. Supplier Qualification Program Procedure(s)供應商資格程序
22. Equipment Preventive Maintenance and Calibration Program Procedure(s)設備預防性維護和校準性程序
23. Validation Program Procedure(s)驗證程度
24. Audit Program Procedure(s)審計程序
25. Stability Program Procedure穩(wěn)定性程序
26. Facilities Foreign Matter, Adulteration Prevention Program Procedure(s)
(Pest Control, Housekeeping, Environmental Monitoring, etc.)設施雜質,防止摻假程序(如防治蟲鼠,內務管理,環(huán)境監(jiān)察等)
27. Technology Transfer Procedure(s)技術轉讓程序
28. Drug/Device Master Record藥品/器械記錄
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