MGB验厂文件清单
发布者：超级管理员 发布时间：2022-09-08 20:18:40 阅读：247
文 件 清 单
Client Name [客户名称]: MGB
|
No.
序号 |
DOCUMENT |
文件 |
|
01 |
Business License |
营业执照 |
|
02 |
Organization Chart |
组织结构图 |
|
03 |
Key Staff Job Description & Duty Vicegerent |
关键岗位的岗位职责/职务代理人 |
|
04 |
Production Flow Chart |
生产流程图 |
|
05 |
Equipment List |
设备清单 |
|
06 |
Machines Maintenance Plan & Records |
设备保养计划/记录 |
|
07 |
Machines Repair Records |
设备维修记录 |
|
08 |
Equipment Operation Instructions |
设备操作指引 |
|
09 |
Building/Equipment/ Products Cleaning Products and Records |
厂房（内，外部）/设备/产品的清洁程序/记录 |
|
10 |
Training Records for Cleaning Staff |
清洁人员的培训记录 |
|
11 |
Quality Policy |
质量方针 |
|
12 |
Quality Objective |
质量目标 |
|
13 |
Quality Manual |
质量手册 |
|
14 |
Products Safety Procedure |
产品安全程序 |
|
15 |
Work Instruction |
作业指导书 |
|
16 |
Internal Audit Procedure & Records |
内审程序/记录 |
|
17 |
Management Review Procedure and Record |
管理评审程序/记录 |
|
18 |
Reports of the Functioning of QMS Including Suggestions for Improvement |
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