K-mart质量审核文件清单

工厂注意:
  下列文件的展示对于贵厂是否符合Kmart对
工厂的质量和社会责任方面的要求能起到有
效帮助。
  在巡厂过程会拍摄相片用来做报告用，一些
敏感信息可被遮盖。
  启汇公司郑重声明，所有和工厂有关的文件
会严格保密，除Kmart外不会泄漏给第三方。
Note to factory:
  The following documents are useful to demonstrate compliance
to Kmart Australia’s requirements in key quality and ethical
aspects, please help gather them for review.
  Photos will be taken for reporting purpose, sensitive information
can be covered up.
  All documents received will be treated in strict confident, they
will only be disclosed to Kmart Australia and RELIANCE’s internal
staff to undertake review and administrative activities.
工厂基本信息:
营业执照
工厂认证证书
组织架构图
Factory basic information:
Business license
System certification (ISO 9001, ISO 14001, SA8000, ICTI, WRAP, etc.)
Organization chart
体系检讨:
管理体系手册
产品规格
生产工艺流程图
物料清单
第三方实验室测试报告
采购程序
来料控制程序
半制品检验控制程序
成品检验程序
制程控制程序
批号标识和追溯程序
不合格品处理程序
纠正措施程序
防虫程序
雇员招聘政策和程序
文件控制程序
金属探测控制程序
断针及利器控制程序
高压测试程序
System review:
Management system manual
Product specifications
Production process flowchart
Bill of materials
3
rd
party laboratory testing report
Purchasing procedure
Incoming quality control procedure
In-process quality control procedure
Final inspection procedure
Process control procedure
Lot identification and traceability procedure
Nonconforming product handling procedure
Corrective action procedure
Pest control procedure
Staff recruitment policy and procedure
Document control procedure
Metal detector control procedure
Broken needle and sharp tools control procedure
Hi-pot testing procedure
Kmart的一个订单的相关记录:
选定物料或配件的采购单
合格供应商名单
合格供应商评估报告
选定物料或配件的IQC 报告
选定物料或配件的领料单
生产工作单及生产排程
IPQC报告
成品QC检验报告（外观、功能和安全性能）
QA成品随机检验报告
Records for a selected Kmart order:
Purchased order for the selected materials and components
Approved supplier list
Supplier evaluation record
Incoming inspection record of the selected materials and components
Material dispatch note
Work order and production schedule
In-process inspection record
Final QC inspection record (visual, function and safety)
Final QA random inspection record
其他记录:
返修记录
纠正措施记录
防虫记录
断针及利器控制记录
员工花名册
员工劳动合同
选定工人的年龄证明文件
Other records:
Rework record
Corrective action record
Pest control record
Broken needle record
Listing of employees
Labor contract of the selected workers
Age proof of the selected workers