质量体系文件审核资料清单.pdf

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1、质量体系审核文件资料清单质量体系审核文件资料清单Documents List for QMS Audit1.营业执照(Business Licenses);2.质量体系认证证书(QMS certificate);3.组织架构图(Organization Chart);4.质量手册(Quality manual);5.程序文件(Quality procedure);6.质量体系内审计划(QMS internal audit plan);7.质量体系内审记录(QMS internal audit records):1)内审员资格证书(Internal auditor qualification c

2、ertificate);2)首末次会议(Opening meeting and close meeting records);3)检查表(QMS internal audit checklist);4)不符合项报告(QMS internal audit NC reports);5)内审报告(QMS internal audit report)8.质量体系管理评审计划(QMS management review plan)9.质量体系管理评审记录(QMS management review records):1)管理评审会议记录(QMS management review meeting rec

3、ord);2)管理评审报告(QMS management review report);3)决议事项的跟进记录(QMS management review decisions followup records)10.主要生产设备清单(Major production machinery list);11.设备保养计划(Machinery maintenance schedule);12.设备保养记录(Machinery maintenance records);13.仪器清单(Test and measure equipment list);14.仪器校准计划(Test and measure

4、 equipment calibration schedule);15.仪器校准记录(Test and measure equipment calibration records):1)外校报告(External calibration reports);2)内校人员资格证书(Internal calibration personnel qualification)3)内校规程(Internal calibration instruction);4)内校报告(Internal calibration reports).16.年度培训计划(Annual training plan)17.培训记录

5、(Training records):1)签到表(Training attendee signature);2)测试卷(Training effectiveness verification records).18.品管人员岗前资质认定资料(培训及测试记录)Quality personnel certification records(including training andexamination records);19.新产品设计开发资料(New products design and development records):1)产品规格书(Product specification)

6、;2)BOM 表(BOM);3)安规认证证书(Safety certificate);4)样品检测报告(Design samples test and inspection reports)5)试产记录(Pilot runs record);6)试产评估报告(Pilot runs review records);7)作业指导书(Work instruction);8)检验标准(Inspection standard);9)FMEA 分析资料(FMEA analysis report);10)产品质量控制计划(QC 工程图)Product quality control plan/chart.2

7、0.订单评审记录(Order review records);21.新供应商资格评定报告(New suppliers evaluation reports)22.现有供应商质量、交期、价格及服务定期评分表(Suppliers performance rating score in quality,delivery,price andservices);23.原材料采购订单(Materials purchasing order);24.原材料规格承认书(Materials specifications)25.进料检验作业指导书(incoming inspection procedure/inst

8、ructions);26.进料检验标准(Incoming inspection standards);27.进料检验样板清单及定期评估记录(Incoming inspection samples list and its periodic review records);28.进料检验记录(Incoming inspection records);29.不合格来料处理记录(含供应商纠正预防措施报告)-Nonconforming materials handling records(including suppliercorrective and preventive reports);30.原

9、材料保存周期规定(Materials storage period instruction);31.原材料过期重检记录(Materials periodic reinspection records);32.控制图表及超限处理记录(Control charts and corrective and preventive records for the process/products out ofcontrol limit);33.CPK应用指引(CPK usage guideline);34.CPK测量记录及制程能力不足时的改进记录(The improvement actions for t

10、he incapable process);35.生产作业指导书(Work instruction);36.制程检验作业指导书(Inprocess inspection procedure/instruction);37.制程检验标准(Inprocess inspection standards);38.制程检验记录(In-process inspection records):1)首件检验记录(First article inspection reports);2)巡检记录(Production line tour inspection records);3)抽检记录(Sampling in

11、spection records)39.制程不合格品的处理记录(含纠正预防措施报告)-Inprocess non-conforming products handling records(includingcorrective and preventive actions report);40.制程检验不良统计报表(周报/月报,柏拉图)-In-process inspection defects analysis report(weekly/monthly report,Plato figure)。41.停线管理规定及记录(Production stop procedure and recor

12、ds);42.成品检验作业指导书(Final inspection procedure/instruction);43.成品检验标准(Final inspection standards);44.成品检验记录(Final inspection records);45.不合格成品处理记录(Non-conforming products handling records):1)返工、返修记录(Rework,repair records);2)重检记录(Reinspection records)3)纠正预防措施报告(Corrective and preventive actions report).

13、46.成品入库单(Finished products warehouse-in records);47.产品可靠性及环境测试计划及记录(Products reliability and environmental test plan/schedule and records);48.数据分析程序(Data analysis procedure);49.质量目标统计资料(Data analysis records-mainly focus on quality objectives analysis records)。50.客户沟通资料(Customer communication records);51.客户投诉处理程序(Customer complaints procedure);52.客户投诉处理记录(Customer complaints handling reports).

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