ACE品质验厂清单：ACE品质验厂需要哪些文件？

        ACE品质验厂清单：
        01 Organization Chart人事架构图
        02 Process Flow Chart工序流程图
        03 Quality Manual质量手册
        04 Quality Control Procedure检验指引
        05 Production Plan & Schedule & Record 生产计划及生产进度报告
        06 Incoming Material Inspection Report来料检验报告
        07 In-line Inspection Report半成品检验报告
        08 Final Inspection Report成品检验报告
        09 Corrective & Preventive Actions Report纠正预防记录
        10 Defective Product Evaluation Report次品分析报告
        11 Product Test Report产品测试报告
        12 Product Safety Standard产品安全标准
        13 Test Equipment Calibration Certificate & Record计量仪器校验记录
        14 Sharp Tools Control Procedure & Record Sharp Tools Losing Investigation Procedure利器控制程序及断针记录(利器丢失调查程序)
        15 Daily Issuance & Return of Sharp Tools Record利器日常收发记录
        16 Metal Detection Machine Calibration Record金属探测机检测记录
        17 Training Plan & Record（QC / Worker）培训计划/记录(Q.C/ 工人)
        18 Subcontracting Semi-product Inspection Record外发加工检验记录
        19 Rejected Lot Control Procedure & Record不合格品的控制程序及记录
        20 Machine & Equipment List机器设备清单
        21 Machine Repair & Maintenance Plan /Record机器维修及保养计划/记录
        22 Sanitation / Cleaning Plan or Schedule每天清洁计划（验厂宝）
        23 Pest Control Procedure & Report Pesticides Usage & Storage Record防虫计划及报告, 防虫剂的使用及储存记录,

        24 Pest Control Evaluation Report Bait & Pest Control Device Placement Record害虫活动研究报告, 诱饵或灭虫装置放置地点的记录

                

        25 Documents related to subcontracting (OPA) (including QC record, test report, qualify system audit report for subcontractor, subcontracting requirementetc…)如有外发单(包括 OPA)，请提供相应品质报告, 测试报告, 品质糸统审核, 外发单品质要求等等
        26 Job Specifications岗位职责
        B)Wages & Labor Practices / Safety & Health社会责任： [雇用道德规范，工时和工资，工作健康和安全, 工作和居住环境]