Carrefour Carrefour factory inspection

The general process of Carrefour Factory inspection is as follows:

1. Carrefour First Meeting of Carrefour Factory Inspection:

① Introduce the purpose, method, time arrangement, division of work, etc.

② Provide a list of documents and information to be reviewed

③ Explain the methods and requirements of worker interviews

④ Answer questions raised by factory representatives

2. Carrefour Carrefour Factory inspection Visit:

① Understand the basic situation of the factory, plant, number of people, dormitory, etc

Be familiar with the route and understand the key points

3. Carrefour Documents and records of Carrefour factory inspection:

(1) Various documents required (such as provisions prohibiting child Labour, provisions prohibiting discrimination, etc.)

② Check the records of 12 months, and the last 3 months must meet the requirements of the factory inspection

4. Carrefour Carrefour Factory inspection site inspection:

① Including production workshop, warehouse, dormitory canteen, toilet, doorman, medical room, etc.

② Focus on the three principles

③ Understand the production situation and record workers' activities on site

④ Take pictures if necessary

5. Interviews with workers of Carrefour Factory inspection:

① Random selection

② Suspicious age

③ Factory representatives are not allowed to participate and will be held in a separate room

④ It may be one to one or a group of one to one

6. Carrefour Last Meeting of Carrefour Factory Inspection:

① Issue interim report to decide whether to recommend

②10 days to issue a formal report

③ Thanks for the cooperation of the factory

④ Answer the questions raised by the factory

Three of them. 4. 5 It is possible to do it simultaneously

Carrefour Factory inspection/Carrefour Factory inspection standard document list

Carrefour Factory inspection/List of documents usually to be prepared for Carrefour factory inspection:

1. Business license;

2. Quality system certification;

3. Organizational chart;

4. Quality manual;

5. Program files;

6. Quality system internal audit plan;

7. Quality system internal audit records:

1) Internal auditor qualification certificate;

2) First and last meeting;

3) Check list;

4) Non-conformance report;

5) Internal audit report

8. Quality system management review plan

9. Quality system management review record:

1) Management review meeting minutes;

2) Management review report;

3) Follow-up records of resolution matters

10. List of main production equipment;

11. Equipment maintenance plan;

12. Equipment maintenance records;

13. List of instruments;

14. Instrument calibration plan;

15. Instrument calibration record:

1) Foreign school report;

2) Internal school personnel qualification certificate

3) Internal calibration procedures;

4) Internal school report

16. Annual training plan

17. Training records:

1) Sign up form;

2) Test volume

18. Quality control personnel pre-job qualification certification information (training and test records);

19. New product design and development data:

1) Product specifications;

2) BOM table (BOM);

3) Safety certification;

4) Sample test report

5) Trial production records;

6) Trial production evaluation report;

7) Work instructions;

8) Inspection standards;

9) FMEA analysis data;

10) Product quality control plan (QC engineering drawing).

20. Order review record;

21. New supplier qualification report

22. Existing supplier quality, delivery, price and service regular rating table;

23. Raw material purchase order;

24. Raw material specification acknowledgement

25. Incoming inspection operation instructions;

26. Incoming inspection standard;

27. Incoming inspection sample list and periodic evaluation record;

28. Incoming inspection record;

29. Record of handling unqualified incoming materials (including supplier's corrective and preventive action report);

30. Provision of raw material storage cycle;

31. Materials expired re-inspection records;

32. Control charts and out-of-limit processing records;

33. CPK Application Guide;

34. CPK measurement records and improvement records when the process capacity is insufficient;

35. Production operation instructions

36. Process inspection operation instruction;

37. Process inspection standards;

38. Process inspection record:

1) The first inspection record;

2) Inspection records;

3) Random inspection records;

39. Processing records of nonconforming products (including corrective and preventive action reports)

40. Statistical report of process inspection defects (weekly/monthly report, Pelatou);

41. Shutdown management regulations and records;

42. Work instructions for finished product inspection;

43. Finished product inspection standards;

44. Finished product inspection records;

45. Disposal records of unqualified finished products:

1) Rework and repair records;

2) Recheck records;

3) Corrective and preventive action report;

46. Finished product receipt

47. Product reliability and environmental test plans and records;

48. Data analysis procedures;

49. Quality objective statistics;

50. Customer communication information;

51. Procedures for handling customer complaints;

52. Customer complaint handling records;

For more information about Carrefour factory inspection, you can consult Tenglian consultant online. Shenzhen Tenglian Enterprise Management Consulting Co., LTD., established in 2005, is an old institution with independent legal personality in Guangdong Province. Specializing in ISO system certification, product certification, factory inspection counseling, high-tech enterprise identification, intellectual property implementation standards, government subsidy application, license agency and other qualification agents. Authoritative organization, experienced, full coaching. Senior certification counseling team, 15 years of experience, with exclusive approval channels, the pass rate is guaranteed! Since its establishment 15 years ago, it has served more than 7,000 enterprises and public institutions and government organizations.

Consulting telephone: 0755-27787866 13828761196 Mr. Chen

0755-27753399/19925332787 Miss Chen wechat consultation: tliso168