Staples Factory audit document list

What are the requirements of Staples factory inspection? Tenglian consultants collated a list of Staples factory inspection audit documents

1, quality manual, procedure documents

2. Incoming materials/process/final inspection standard and sampling plan

3. List of second-order documents and third-order documents, list of expired documents

4. Supplier selection and approval procedures

5. Supplier and outsourcer regular quality control procedures and evaluation reports

6, customer return and customer complaint handling procedures, customer complaint handling report

7. Quality control personnel training plan and training records

8. Engineering change control procedures/guidelines, Engineering change (ECN) records

9. Production machine/equipment preventive maintenance plan and maintenance records

10. External verification certificate and internal verification record of measuring instruments/tools

11. _____ raw material quality inspection IQC record and supplier improvement report

_____ month _______________ department inspection IPQC record and improvement report

_____ FQC records of finished product shipment sampling inspection and functional test records

12. ____________ monthly quality data analysis report and corrective and preventive measures report

13, generator last use date :___________, the most recent maintenance record

14. Factory regulations/Employee manual

15. Employee entry record (including copy of ID card), labor contract

16, staff turnover procedures, the list of people who have left, turnover handover records

17, security manual (i.e. : Anti-terrorism security management manual)

18. Factory anti-terrorism security assessment and rectification measures report

19. Staff anti-terrorism security awareness training plan and training records

20, security recruitment requirements, security personnel into the factory registration, security contracts

21. Duties of security personnel

22, security patrol control procedures, patrol schedule, and patrol records

23. Supplier/outsourced contractor security assessment procedures, assessment criteria and assessment report

24. List of qualified suppliers/outsourcing contractors

25, personnel access control procedures

26, vehicle access control procedures

27. Cargo entry and exit control procedures

28, container seal control/tracking/verification procedures

29, container loading/monitoring procedures

30, shipment goods identification, weighing, counting and other control procedures and records, shipping records

31, cargo overweight/shortage handling procedures and records

32. Electronic monitoring system evaluation procedures and evaluation reports

Many factories want to receive foreign orders, but the situation of the factory itself does not meet the requirements of foreign customers to suppliers, therefore, if you directly apply for factory inspection, the chance of passing is very small, and will affect the order. Therefore, after receiving the customer's factory inspection requirements, most factories will choose a professional factory inspection agency for guidance, according to the standard requirements of the audit agency, to help the factory improve the situation, in order to meet the customer's factory inspection requirements, and successfully pass the factory inspection. Teng Lian consulting consultant, specializing in factory inspection counseling.

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, qualification agency. 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. Any questions and needs about factory inspection counseling can be consulted free of charge through the following ways:

Tel: 0755-2999 1616 199 2533 2787;

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