验厂服务价格优惠,Metro麦德龙验厂文件清单,验厂咨询
作为Metro麦德龙供应商的工厂，在进行Metro麦德龙验厂评估时，需提供以下文件清单供审核：
| No.序号 | DOCUMENT | 文件 |
| 1 | Business License | 营业执照 |
| 2 | Organization Chart | 组织结构图 |
| 3 | Key Staff Job Description & Duty Vicegerent | 关键岗位的岗位职责/职务代理人 |
| 4 | Production Flow Chart | 生产流程图 |
| 5 | Equipment List | 设备清单 |
| 6 | Machines Maintenance Plan & Records | 设备保养计划/记录 |
| 7 | Machines Repair Records | 设备维修记录 |
| 8 | Equipment Operation Instructions | 设备操作指引 |
| 9 | Building/Equipment/ Products Cleaning Products and Records | 厂房（内，外部）/设备/产品的清洁程序/记录 |
| 10 | Training Records for Cleaning Staff | 清洁人员的培训记录 |
| 11 | Quality Policy | 质量方针 |
| 12 | Quality Objective | 质量目标 |
| 13 | Quality Manual | 质量手册 |
| 14 | Products Safety Procedure | 产品安全程序 |
| 15 | Work Instruction | 作业指导书 |
| 16 | Internal Audit Procedure & Records | 内审程序/记录 |
| 17 | Management Review Procedure and Record | 管理评审程序/记录 |
| 18 | Reports of the Functioning of QMS Including Suggestions for Improvement | 有关质量管理体系的业绩及改进需求的报告 |
| 19 | Products Specifications | 产品规范 |
| 20 | Record of Customers Requirement Review | 顾客要求评审记录 |
| 21 | Document Control Procedure | 文件控制程序 |
| 22 | Record Control Procedure | 记录控制程序 |
| 23 | Products Change Records | 产品变更记录 |
| 24 | Suppliers / Sub-contractor Control Procedure | 供应商/分包商控制程序 |
| 25 | Suppliers / Sub-contractor List and Assessment Record | 合格供方（供应商，分包商）清单及审核记录 |
| 26 | CAPA Procedure and Record | 纠正预防措施程序/记录 |
| 27 | Testing Record for the Traceability System | 可追溯性体系测试记录 |
| 28 | Legal Statutes and Mandatory Standards Applicable to Products/ Materials | 产品，物料相关的法律法规和强制性标准（生产和拟销售地区的） |
| 29 | Products Risk Assessment Procedure/ Record | 产品风险评估程序/记录 |
| 30 | Process Control Procedure | 过程控制程序 |
| 31 | Products Risk Assessment Review Record | 产品风险评估的评审记录 |
| 32 | Training Procedure/ Plan | 员工的培训程序/计划 |
| 33 | Training Records (including Internal Rule and Work Skill training) | 员工的培训记录（规章制度，技能） |
| 34 | Training Records for Products Risk Assessment Staff | 执行风险评估人员的培训记录 |
| 35 | Training Evaluation Record | 培训有效性评估记录 |
| 36 | Customer Complain & feedback Procedure/ Records | 顾客抱怨反馈程序/记录 |
| 37 | Incident Handle Procedure & Record | 事故处理程序/记录 |
| 38 | Inside & Outside Communication System | 内部/外部沟通机制 |
| 39 | Inspection Instructions (IQC/IPQC/FQC) | 检验规范（原材料/过程/成品） |
| 40 | Inspection Records (IQC/IPQC/FQC) | 检验记录（原材料/过程/成品） |
| 41 | Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) | 产品防护程序，温湿度规定及记录 （若适用） |
| 42 | Environment Policy | 环境方针 |
| 43 | Environment Objective | 环境目标 |
| 44 | Environment Impact Identified Procedure | 环境影响因素的识别程序 |
| 45 | Documents Compliance With the Local Environment Law and Regulation | 符合当地环保要求的文件（例如：环评报告/排污许可证/委托处理液废/固废处理方的营业执照，双方协议，资质证明，发票/ 来自当地政府的符合性申明） |
| 46 | Hazardous Waste Disposal Record | 有害废弃物处理记录 |
| 47 | Non-conforming Products Control Procedure | 不合格品的控制程序 |
| 48 | Non-conforming Products Review Record | 不合格品的评审记录 |
| 49 | Assessment/Review Records of Product Test Need | 测试需求评审记录 |
| 50 | Testing Procedure & Record | 产品的测试程序/记录 |
| 51 | Testing Report Provided by Accredited laboratory (In-house or 3rd party) | 有资质的实验室（内部或第3方）提供的测试报告 |
| 52 | Test Order/Request | 测试订单/申请 |
| 53 | Review & CAPA Record of Failed Test Result | 测试失败的评审记录及相应的纠正措施记录 |
| 54 | Re-inspection Records for the Re-worked Products | 返工重验记录 |
| 55 | Recall Procedure/ Record | 召回程序/记录 |
| 56 | Pre-Production Meeting Records | 产前会议记录 |
| 57 | First Article Inspection Records | 首件确认记录 |
| 58 | Process Monitoring Procedure and record | 过程的监视和测量程序/记录 |
| 59 | Measuring Machines/Equipments Calibration Plan and Records | 测量仪器的校准计划/记录 |
| 60 | Shipment Release Instructions | 产品放行规定 |
验厂服务价格优惠,Metro麦德龙验厂文件清单,验厂咨询
