Argos質(zhì)量驗(yàn)廠文件清單：

01 Business / Factory Registration 營業(yè)執(zhí)照

02 Organization Chart 人事架構(gòu)圖

03 Quality Manual / Quality policy 質(zhì)量手冊 /質(zhì)量方針

04 Procedure Documentation 程序文件

05 Process Flow Chart / Assembly Flow Chart工序流程圖 /裝配作業(yè)流程圖

06 ISO9000 / ISO14000 Certificate ISO9001 /ISO14001 證書

07 Supplier/Subcontractor Assessment Procedure /Records 供應(yīng)商/外發(fā)廠評價(jià)程序/記錄

08 Orders Processing Procedure 訂單處理流程

09 Raw Materials in/out Record 物料進(jìn)銷存帳

10 Quality Control Instructions 檢驗(yàn)指引（來料/過程/成品）

11 Defect Classification 疵點(diǎn)分類（物料/成品）

12 Production Plan & Daily Production Record生產(chǎn)計(jì)劃及生產(chǎn)日報(bào)表

13 Inspection Record （IQC / IPQC / FQC / OQC）檢驗(yàn)報(bào)告 ( 來料 / 過程 / 成品)

14 Tooling Test Record 試模記錄

15 Pilot Sample Inspection Record 首件檢驗(yàn)記錄

16 Mass Production Authorization Documents 生產(chǎn)通知單

17 Design & Development Procedure (verification,change) 設(shè)計(jì)與開發(fā)相關(guān)程序 （驗(yàn)證，更改等）

18 Corrective & Preventive Actions Procedure /Records 糾正預(yù)防程序/記錄

19 Defective Product Evaluation Record不合格品統(tǒng)計(jì)分析記錄

20 Reliability Testing Procedure 可靠性測試程序/測試作業(yè)指導(dǎo)書

21 Product Test Record 產(chǎn)品測試記錄（鑒定測試，壽命測試）

22 Product Safety Standard (BS/EN) 產(chǎn)品安全標(biāo)準(zhǔn)(BS/EN)

23 Measuring Equipment Calibration Certificate &Record 計(jì)量儀器校驗(yàn)記錄

24 Sharp Tools Control Procedure & Record利器控制程序及斷針記錄

25 Sharp Tools Losing Investigation Procedure利器丟失調(diào)查程序

26 Daily Issuance & Return of Sharp Tools Record利器日常收發(fā)記錄

27 Training Plan & Record （QC / workers）培訓(xùn)計(jì)劃/記錄(Q.C/噴油工人)

28 QC Certification (Effectiveness Evaluation ofTraining) QC 上崗證或培訓(xùn)效果評估

29 Subcontracting Semi-product Inspection Record外發(fā)加工檢驗(yàn)記錄

30 Non-conforming Material Record 不合格品記錄

31 Rejected Lots Control Procedure & Record不合格品的控制程序及記錄

32 Reworked Lots Re-inspection Records 不合格品重驗(yàn)記錄

33 Machine & Equipment List 機(jī)器設(shè)備及儀器清單

34 Machine Repair & Maintenance Plan /Record機(jī)器維修及保養(yǎng)計(jì)劃/記錄 （日常/周期保養(yǎng)）

35 Pest Control Procedure & Report 防蟲計(jì)劃及記錄

36 Working Record e.g. time card etc… 工卡或考勤表

37 Wages Record 工資冊

38 Minimum Wage Notice 當(dāng)?shù)貏趧?dòng)局關(guān)于最低工資的通知

39 Job Specifications 崗位職責(zé)

40 Factory Regulation 廠規(guī)

41 Employment Contract 勞動(dòng)合同

42 Employee Record e.g. ID card, photo etc…員工記錄（入廠登記及身份證復(fù)印件、照片）