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售后服务:在工厂顺利通过现场审核后,我司为工厂提供终身售后服务,服务内容包括:
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Sainsbury's验厂审核清单
1.System certification (e.g.ISO9001, ISO14001, BRC etc)体系证书
2.Quality manual质量手册
3.Production process flow chart生产工艺流程图
4.Hazard & Risk analysis table/record危害与风险评估记录
5.Document control procedure/document distribution, withdraw record文件控制程序/文件发放,回收记录
6.Internal audit/Management review procedure/record内审/管理评审程序及报告
7.Supplier assessment procedure(criteria)/assessment record供应商评估程序(选择标准)及评估报告
8.Design & Development procedure/record设计开发程序及记录(报告)
9.Corrective action procedure/Preventative actions procedure 纠正措施程序/预防措施程序
10.Customer complaints procedure and complaint records客户投诉处理程序及客户投诉记录
11.Nonconforming product control procedure/record不合格品处理程序记录
11.Incoming raw material/components/packing material inspection criteria/record来料检验标准及检验记录
12.Incoming goods testing report/certification if appropriate来料测试报告/证书
13.IPQC inspection criteria/inspection record半成品检验标准及检验记录
14.FQC inspection criteria/record成品检验标准及检验记录
15.Product recall procedure产品招回程序
16.Waste materials handling procedure/record废品控制/存储程序及记录
17.Equipment maintenance documents (plan, procedure, record)设备保养文件(保养计划,保养程序及保养记录)
18.Calibration of monitoring & measuring/testing devices (plan, procedures, records)监控及测量仪器的校验(计划,程序文
件,记录)
19.Glass control procedure玻璃控制程序
20.Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)虫害控制文件(专业虫害控制人员名单,与外部虫害控制公司的合同书,虫害控制记录等
21.Training plan/record培训计划/记录