Integrated production file audit in office
办公室综合性文件审核
Business license
工厂的营业执照
Tax registration
工厂的税务登记证（国税）
Production layout and production flow chart
生产布局及工艺流程图
Personnel and functional construction chart
工厂人事及职能组织结构图
Indicators or SOP for each main production process
各生产流程的作业指导书
Training record for new comers
各生产流程新员工培训记录
Main facility list and percentage of actual use during factory assessment
主要机器设备清单及实际使用率
Calibration for standard equipment and maintenance records for main facilities
计量工具的校准和主要机器维修保养记录
General knowledge and quality requirement for current client
对客户订单操作及生产要求的资料存档
Written production plan from beginning to end (Use one order as example)
工厂完整的书面生产计划
Purchasing plan and contract for raw materials
原材料的采购计划及采购合同
Production instruction and brief meeting record before mass production
订单产前会议记录及生产指令单
Quality and production status check reports for subcontractors
分包合作商的质量跟踪报告
Supplier self factory assessment and action plan follow up
供应商的自我审核报告及跟进计划
Available material supplier list and assessment reports
合格供应商清单及审核报告
Supervise reports for current policy and regulations
对工厂现有规章制度执行的审核报告
Complain management (Use one case for example)
针对客户投诉的反馈程序及案例
Production file audit on site
生产现场文件
Incoming and outgoing record for raw materials
原材料的入库出库记录
Comparison record between approve sample and bulk goods
原材料的对比样留底及对比结果报告
Sampling size requirement and inspection reports
原材料抽查检验标准及报告
Laboratory test standard and reports
原材料实验室测试标准及报告
Management for non-confirm materials (Use one case for example)
对不合格品的处理程序及案例
Follow up records for pre-production sample（CFM sample）
样品鞋的制作进程的追踪存档
Comments or inspection records for first pilot sample
首件样各相关部门的意见及确认报告
Incoming and outgoing record for upper, outsole , print, embroidery….
半成品的入库出库记录（鞋面，大底，印刷，绣花等）
Sampling size requirement and inspection reports for upper, outsole , print, embroidery…
半成品的抽查检验标准及报告（鞋面，大底，印刷，绣花等）
Written production plan and daily output record
车间生产计划及日产量报告
Technical file for current orders on site
生产工艺单及技术资料
Inline inspection record
中期巡检报告
Broken needle change record
断针换针记录
Inspection standard and requirement
检验质量手册及标准
Quantity calculation for confirm goods and analyze reports for non-confirm goods
针对正品数量统计及疵品分析研究的检验记录
Packing document
包装资料
Calibration record for metal detection and actual metal finding record
验针机的校准记录及实际验针记录
Randomly inspection standard and reports
抽查检验标准及报告
Technical file for final randomly inspection
订单的技术资料
Traceability management for each lot
大货生产批次的追踪体系