項目與內容 Items
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0.1 工廠自我評估表 Wal-Mart Factory Pre-Audit Questionnaire
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0.2工廠簡介 Brief introduction offactory
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0.3 營業(yè)執(zhí)照 Business license
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0.4 公司組織架構圖 Organization chart
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0.5 (公司)廠區(qū)/廠房平面圖，必要時包括驗證機的所在位置 Factory’s plane figure-factory floor plans, including the area where metal detector located.
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0.6 生產工序流程圖 Production process chart
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0.7 管理系統(tǒng)證書 (質量/環(huán)保/社會責任等) Certificate of various management systems ISO9001/ ISO14001/ ICTI/ GSCP/FSC/PEFC/BRC, etc.
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| 0.8 產品安全符合性證書，比如UL,ETL,CE,CSA,EU REACH. Product Safety Compliance Certification, such asUL,ETL,CE,CSA,EU REACH. |
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0.9 設備清單（生產和檢測用）Production and inspection equipment list
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1.1 害蟲控制程序和記錄Pest control program and records
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1.2 物料存儲控制程序和記錄Materialstorage control program and records
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1.3 利器控制程序和記錄Sharp tool control procedure and records
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1.4 斷針控制程序和記錄Broken needle control procedure and records
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1.5 驗針機效驗記錄和測試記錄Metal detector calibration records and test records
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1.6 環(huán)境相關的評估報告，工業(yè)廢棄物處理記錄和排放許可證Environment related materials，assessment report, industrial waste disposal records, emission permit
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1.7 設備保養(yǎng)計劃和記錄Equipments maintenance schedule and records
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1.8 檢測設備計量計劃,計量作業(yè)指導書，內外校報告Inspection/test equipments calibration schedule，calibration working instruction and reports
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1.9 設備(生產機器檢驗設備/工具/備件)清單 List of machines, tools, spare parts and equipments
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2.1 質量手冊 Quality manual
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2.2 客戶投訴程序和處理記錄 Complaint handling procedure and records
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