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FCCA - 文件清單

1. 員工培訓(xùn)程序, 培訓(xùn)計劃, 培訓(xùn)記錄 Training procedure, Training Schedule, and Training records
2. 蟲害控制程序及檢查記錄 Pest control procedure and pest inspection records
3. 鋒利金屬工具控制程序及記錄 Sharp tools control procedure, sharp tools issue and return records
4. 危害分析(物理的，化學(xué)的，微生物的等)程序及記錄 Risk analysis and management procedure (physical, chemical, microbiological ) and risk control and inspection records
5. 設(shè)備清潔及維修程序，維修計劃及記錄 Production machine clean and maintaining procedure, maintenance schedule, and maintenance records
6. 質(zhì)量手冊(含質(zhì)量方針政策)， 程序文件，記錄，報告 Quality manual, all kinds of procedure, reports and records
7. 客戶投訴處理程序 Customer complaint handling procedure
8. 產(chǎn)品召回程序 Product recall procedure
9. 原材料倉庫控制程序及記錄 Incoming material warehouse inventory control procedure and inventory records
10. 產(chǎn)品開發(fā)控制程序及記錄 Product development procedure and records
11. 試產(chǎn)控制程序及記錄 Pilot run control procedure and records
12. 產(chǎn)品測試規(guī)定及記錄 Product in-house lab testing instruction and testing reports
13. SPC（統(tǒng)計制程管制）程序及記錄 SPC instruction and records
14. 功能測試規(guī)定及記錄 Product function testing instruction and records
15. 糾正預(yù)防措施程序及糾正預(yù)防措施報告 Correction and preventive action procedure and CAP reports
16. 供應(yīng)商選擇及認(rèn)可程序, 供應(yīng)商定期評估程序及報告 Supplier assessment and approval procedure and records
17. 客戶驗(yàn)貨報告 Client product inspection report
18. 原材料品質(zhì)檢查標(biāo)準(zhǔn)及記錄 Incoming material inspection instruction and specification and records
19. 制程品質(zhì)檢查標(biāo)準(zhǔn)及記錄 In-process inspection instruction and specification and records
20. 成品品質(zhì)檢查標(biāo)準(zhǔn)及記錄 Final inspection instruction and specification and records