文件审核清单

评审所需文件

(文件审核清单)

The table below lists the documents the auditor will review during the audit. Please prepare as many documents as possible before the audit date. It would be very helpful if the supplier can have the first two items ready and present them to the auditor at the opening meeting.

下表列出了审核员在工厂审核时需要查看的文件清单，请尽可能地在审核前把它们准备好。

另外, 请供应商在审核员开见面会时,先提供下表中第1 & 2项文件, 这样有利于审核员开展工作。

Note: the more completely the documents are prepared, the less time the auditor and the supplier will need to spend on the audit date. Any applicable documents that are required, but are not available at the time of the audit, will result in the automatic deduction of the assigned score.

请注意：如果文件准备得较充分，则在审核时审核员和供应商所需花费的时间会较少。

而对于那些适用的项目，如果供应商未能在审核时提供相关文件，它们对应的分值会被自动扣除。

No 序号

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 21 23

Document List

Factory /Floor plan (please provide it at the opening meeting) Organization Chart (please provide it at the opening meeting) Business License Production Safety Certificate Quality Manual Procedure Document Work Instructions Product Specification / Technical File ECN/ECO

Products Flowchart / QC Flowchart /Quality Plan New Product Review Record Product Reliability Testing Report Production Meeting (in past 3 months ) Quality Meeting (in past 3 months ) Quality Weekly/Monthly Record Last Internal Audit Record Supplier Evaluation Record Purchase Order (Sample) Sampling Plan Incoming Material Inspection Report In-Process Control Inspection Report Final Inspection /Testing Report

文件清单

工厂/楼层平面图 (请在见面会时即先提供) 组织架构图 (请在见面会时即先提供) 营业执照

ISO9001/14001 Accreditation Certificate or other certificate. 工厂所获得的ISO9001/ISO14001或其它证书

产品的安全认证品质手册程序文件作业指导书产品规格/技术图纸工程变更通知/工程更改要求生产流程图/QC工程图/品质计划新产品的评估记录产品可靠性测试报告最近3个月的生产会议记录最近3个月的品质会议记录品质周/月报表最近一次的内审记录供应商的评审记录采购单(样本) 抽样计划来料检验记录 IPQC检验记录成品检验/测试记录

Worldwide Marketing Limited China Office

16/F., Taiwan Businessmen Association Building,

Chang’an Town, Dongguan, Guangdong, China 523850 Tel: +86(0)769-8564 0020 Fax:+86(0)769-8564 0021

Email: Kevin_Jiang@wwmltd.com or Tommy@wwmltd.com

Approved date: 15th Jul, 2006 Issue date: 20th Jul, 2006 Rev: 0

文件审核清单