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流程革命2.0—讓戰略落地

戰略變了,流程卻沒有變,企業沿用以往的套路,怎么可能……

Argos品質驗廠清單

2015-06-05 17:32作者admin
01 Quality Manual / Quality policy 質量手冊 / 質量方針 02 Procedure Documentation 程序文件 03 Process Flow Chart / Assembly Flow Chart 工序流程圖 / 裝配作業流程圖 04 Business / Factory Registration 營業執照 05 Organization


01 Quality Manual / Quality policy  質量手冊 /  質量方針 
02 Procedure Documentation  程序文件 
03 Process Flow Chart / Assembly Flow Chart  工序流程圖 / 裝配作業流程圖 
04 Business / Factory Registration  營業執照 
05 Organization Chart  人事架構圖 
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001  證書 
07 Supplier/Subcontractor Assessment Procedure / Records  供應商/ 外發廠評價程序/ 記錄 
08 Orders Processing Procedure  訂單處理流程 
09 Raw Materials in/out Record  物料進銷存帳 
10 Quality Control Instructions  檢驗指引(來料/ 過程/ 成品) 
11 Defect Classification  疵點分類(物料/ 成品) 
12 Production Plan & Daily Production Record  生產計劃及生產日報表 
13 Inspection Record  (IQC / IPQC / FQC / OQC )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  檢驗報告 (  來料 /  過程 /  成品) 
14 Tooling Test Record  試模記錄 
15 Pilot Sample Inspection Record  首件檢驗記錄 
16 Mass Production Authorization Documents  生產通知單 
17 Design & Development Procedure (verification, change)  設計與開發相關程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  (驗證,更改等) 
18 Corrective & Preventive Actions Procedure / Records  糾正預防程序/ 記錄 
19 Defective Product Evaluation Record  不合格品統計分析記錄 
20 Reliability Testing Procedure  可靠性測試程序/ 測試作業指導書
21 Product Test Record  產品測試記錄(鑒定測試,壽命測試) 
22 Product Safety Standard (BS/EN)  產品安全標準 (BS/EN) 
23 Measuring Equipment Calibration Certificate & Record  計量儀器校驗記錄 
24 Sharp Tools Control Procedure & Record  利器控制程序及斷針記錄 
25 Sharp Tools Losing Investigation Procedure  利器丟失調查程序
26 Daily Issuance & Return of Sharp Tools Record  利器日常收發記錄 
27 Training Plan & Record  (QC / workers )H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋體">  培訓計劃/ 記錄(Q.C/ 噴油工人) 
28 QC Certification (Effectiveness Evaluation of Training) QC  上崗證或培訓效果評估 
29 Subcontracting Semi-product Inspection Record  外發加工檢驗記錄 
30 Non-conforming Material Record  不合格品記錄 
31 Rejected Lots Control Procedure & Record  不合格品的控制程序及記錄 
32 Reworked Lots Re-inspection Records  不合格品重驗記錄 
33 Machine & Equipment List  機器設備及儀器清單 
34 Machine Repair & Maintenance Plan /Record  機器維修及保養計劃/ 記錄(日常/ 周期保養) 
35 Pest Control Procedure & Report  防蟲計劃及記錄 
36 Job Specifications  崗位職責 
37 Factory Regulation  廠規 
38 Employment Contract  勞動合同 
39 Employee Record e.g. ID card, photo etc …  員工記錄(入廠登記及身份證復印件、照片) 
40 Working Record e.g. time card etc … 工卡或考勤表 
41 Wages Record  工資冊 
42 Minimum Wage Notice  當地勞動局關于最低工資的通知


圖文來源:網絡

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