家樂福品質(zhì)驗廠需提供以下廠文件/記錄清單供審核：

1 Organization Chart / 組織構(gòu)架圖

2 Management of Consumer Claim / 客訴處理程序記錄

3 Innovation and Creativity / 新產(chǎn)品開發(fā)程序記錄

4 Order Follow up Procedure / 跟單流程

5 Global IT System Tool / 計算機系統(tǒng), ERP系統(tǒng)

6 Quality Manual & SOP / 質(zhì)量手冊 質(zhì)量目標

7 General Regulation Knowledge / 產(chǎn)品適用法規(guī)

8 Follow Up Of Hardware Product Evolution / ECN產(chǎn)品改進

9 Continuous Improvement of Quality / 糾正預防措施 內(nèi)審報告

10 Crisis Management (Recall)/ 退貨召回處理程序記錄

11 Certification / 體系證書 (ISO9001, ISO14000 etc)

12 REACH Regulation Knowledge / REACH法規(guī)

13 REACH Substances Inventory / REACH物質(zhì)管理

14 REACH SVHC Presences in Product / REACH高危清單

15 REACH Substance Registration (Preparation) / 預注冊

16 Rohs Regulation Knowledge / Rohs法規(guī)

17 Erp Regulation Knowledge / Erp法規(guī)

18 Technical Specification Files T.C.F / 產(chǎn)品技術(shù)文檔

19 Internal Testing Facilities & Calibration / 內(nèi)部實驗室校準證書

20 Third Party Testing Facilities / 第三方實驗室合作

21 Supplier (Subcontractor) Evaluation / 供方及外包方評審

22 Documents from Supplier/ 供方測試報告 質(zhì)保書

23 Hazardous Substances Management / 化學品管理 MSDS

24 Operating Instruction / 作業(yè)指導書 工藝指導書

25 Training Program & Record 培訓計劃/記錄

26 Production Performance Indicator / 產(chǎn)品質(zhì)量指標

27 Production Planning & Capacity /生產(chǎn)計劃 產(chǎn)能

28 Production Tool / 設(shè)備清單 維修記錄 保養(yǎng)計劃與記錄

30 Shipment Release Policy/ 出貨程序

31 Production Flowing Procedure / 生產(chǎn)工藝流程

32 IQC Methodology & Report / 進料檢驗規(guī)范與記錄

33 IPQC Methodology & Report / 過程檢驗規(guī)范與記錄

34 FQC Methodology & Report / 最終檢驗規(guī)范與記錄

35 Non Compliant Goods Management / 不合格品記錄