Casino验厂审核清单(验厂的时候需要注意什么)

Purchasing department:--AcCEptable vendorlist(合格供应商名单)--Two ROHS raw material supplier audit reports (done by yourselves), third party RoHStesting reports and contracts (两份你方对RoHS资料供应商的审核报告，第三方RoHS测试报告和合同)--Supplier evaluation list (对合格供应商进行评估的记录)R&D department:--One of Casino model development documents. (The documents requested in the R&Dprocedure)（Casino的其中1个产品的相关技术开发文件。）Engineering department:--Calibrated equipment list（生产设备的校验纪录。）--Machines maintenance plan / record（生产设备维护保养纪录）--Equipment calibration plan / report（测量仪器年审计划及审核报告）--Certification of calibrator (内校人员资格证书)Quality department:--IQC non-check components list（IQC免检物料清单）--Quality meeting record（质量会议记录）--Quality manual （品质手册）--Procedure documents（程序文件）--RoHS control procedure（RoHS管控程序）--Certifications（体系证书）--3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美顾客审厂报告及纠正预防措施）HR:--Factory layout（工厂平面图）--Organization chart（组织架构图）-- Basic salary/ OT pay（基本薪水，加班薪水）--Overtime of workers（加班记录）--Training plan and record（培训计划和记录）--Fire-fighting exercise record(消防演习记录)--Especial worker’s certification (特殊工种资格证书)Marketing:-- Customer complaint（顾客投诉）-- Order analyze（订单评审）PMC:--Production planning for previous 3 months and this month（前3个月及本月生产计划）