Polaroid验厂审核流程 Polaroid宝丽来验厂审核流程如下: 1. Auditor introduce the factory certification briefly 评估员简单介绍工厂评估 2. Management review 核查管理部门 3. Factory walk-through—Auditor will visit the whole facility, including storage room, production area, R&D depa
宝丽来验厂审核清单 FACTORY MANAGEMENT IS REQUIRED TO PROVIDE THESE DOCUMENTS TO OUR AUDITORS DURING THE FACTORY CERTIFICATION. 工厂应出示下列各项文件 a. Factory operating license(工厂营业执照) b. Factory floor plan(工厂平面图) c. Factory rule & regulation(工厂厂规厂纪) d. Employee
宝丽来验厂审核结果划分 Polaroid宝丽来验厂结果划分如下: Criteria: 90 ~ 100% Approved 批准通过 80 ~ 89% Conditionally Approved 有条件的批准 70 ~ 79% Need to be improved, follow up audit needed 需要改进
宝丽来【社会责任验厂】自我审计清单(英) 1. Child Labour 童工 1.1 Does the factory have a copy of valid laws and regulations on child labor OR understand its requirements? What is the legal Youngest age of workers? 1.2 Does the factory have a copy of valid regulations and laws on young wor
宝丽来验厂对健康与安全的要求 3. Health&Safety 宝丽来验厂自我评估--工厂健康与安全要求 3.1 Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements? 3.2 Is written health and safety policy posted and signed by top management? 3.3 Is
Polaroid验厂【质量体系】的自我审计纲要 1. Quality Systems 质量系统 2. Contract Review 合同评审 3. Design Control 设计控制 4. Documentation Control 文件控制 5. Supplier Quality Control Polaroid验厂供应商的质量控制 6. Product ID & Lot Traceability 产品ID&批号追溯 7. Process Control 过程控制
宝丽来验厂质量管理体系要求 Quality System Requirements宝丽来验厂质量管理体系要求 1. Has the supplier defined and documented its corporate quality policy? (a) Is the Quality Policy appropriate to the purpose of the organization? (b) Does the Quality Policy include a commitment
Polaroid验厂-供应商质量控制 Polaroid验厂对供应商的质量控制要求: 1. Does the supplier have procedures to ensure that purchased product conforms to specified requirements? 供应商是否有程序来确保采购的产品符合规定的要求? 2. Are subcontractors selected on the basis of their ability to meet subcontract requirem
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