N0.

DOCUMENT

文件

序號

01

Organization chart

人事架構圖

02

Process flow chart

工序流程圖

03

Quality manual

質量手冊

04

Quality control procedure

檢驗指引

05

Production plan & schedule & record

生產計劃及生產進度報告

06

Incoming material inspection report

來料檢驗報告

07

In-line inspection report

半成品檢驗報告

08

Final inspection report

成品檢驗報告

09

Corrective & preventive actions report

糾正預防記錄

10

Defective product evaluation report

次品分析報告

11

Product test report

產品測試報告

12

Product safety standard

產品安全標準

13

Test equipment calibration certificate& record

計量儀器校驗記錄

14

Sharp tools control procedure & record sharp tools losing investigation procedure

利器控制程序及斷針記錄

(利器丟失調查程序)

15

Daily issuance & return of sharp tools record

利器日常收發記錄

16

Metal detection machine calibration record

金屬探測機檢測記錄

17

Training plan & record (QC/worker)

培訓計劃/記錄（Q.C/工人）

18

Subcontracting semi-product inspection record

外發加工檢驗記錄

19

Rejected lot control procedure & record

不合格品的控制程序及記錄

20

Machine & equipment list

機器設備清單

21

Machine repair & maintenance plan / record

機器維修及保養計劃/記錄

22

Sanitation / cleaning plan or schedule

每天清潔計劃

23

Pest control procedure & report pesticides usage & storage record

防蟲計劃及報告,防蟲劑的使用及儲存記錄

24

Pest control evaluation report

Bait&pest control device placement record

害蟲活動研究報告,誘餌或滅蟲裝置放置地點的記錄

25

Documents related to subcontracting (OPA)

(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)

如有外發單(包括OPA),請提供相應品質報告,測試報告,品質系統審核,外發單品質要求等)

26

Job specifications

崗位職責