文档库

最新最全的文档下载
当前位置:文档库 > BV costco质量审核清单-FA

BV costco质量审核清单-FA

Capability & Capacity FA -

Furniture 工厂生产能力及生产规

模审核- 家具

Document List by Location

文件清单

Vesion 09 06OCT2014

第9版 2014年10月6日

Factory: 工厂Completed by:填写人Date:日期

Available 有/可提供Not Available 没Remarks 备注

Clause #

条款号

Document文件名称

2.1.1.1 & 2.1.1.2__1. Specifications for raw materials 原材料检验标准

2.4.1.1__1. Heavy metal & lead test report for paints and

metal components used in client products (by 3rd

party lab)

客户产品使用的油漆,喷粉和五金部件的第三方重金属3. 1. 1__1. Fumigation Certificates of wooden material

实木材料的熏蒸证书

3. 1. 3__1. An inspection plan, defect classification, sample

size, and accept/reject criteria for incoming materials

and component

原材料及零部件检验计划,缺陷分类,抽样计划,接受3. 1. 4__1. Procedure or W/I for identification and

segregation of Fire Resistant material or foam from

non Fire Resistant material or foam

2. List of Fire Resistant Materials & Non-fire resistant

materials.

1.对于防火材料或泡沫及非防火材料或泡沫存放识别及

隔离)的规定(程序或指导书);

2。防火材料及非防火材料清单

3. 1. 5__1. Procedure or W/I requiring either test certificates

with each lot or batch received or third party testing of

same.

2) Records showing certificates checked and filed for

three different batches of fire resistant foam or fabric."

1. 求提供每批原材料第三方测试证书的程序或指导书;

2. 防火材料,泡沫或布料的测试证书检查及归档记录

3. 1. 6__1. Records indicate species, COO and grade of

key natural materials such as wood and leather, the

species (such as basswood, maple, etc.),

关键自然材料(木材,皮料等)的种类(如椴木,枫木

等),产地证明及级别证明,

3. 1. 7__1. Procedure require Composite Wood compliance

to CARB regulation where market requirements exist.

2) Test Report or certificate to show Composite Wood

material compliance to CARB.

1,关于要求合成木材符合相关市场CARB规定的程

序;

2,关于合成木材符合CARB要求的测试报告或证书。

3. 2. 2. 3__1. Procedure or Work Instruction for controlled

access to hazardous chemicals

__2. Records showing issuance of chemicals signed

for by trained personnel

1。危险化学品的控制程序或指导书;

2。化学品由经过培训人员的发放记录。

3. 2. 3. 5__1. Procedure for issuance of abrasive material

2) Abrasive material Issuance records

1。磨料(砂纸,砂轮等)的发放控制程序;

2。磨料(砂纸,砂轮等)的发放记录。

3. 5. 3__1. Work Instruction or setup sheet for regrinding

process

__2. Material regrind Records showing regrind pct

controlled by weight or automatic blending, 2 records

1。打水口(塑胶料)的作业指导书;

2。使用水口料比例的记录。

3. 7. 11) Procedure or W/I for foam stuffing checking.

2) Records of foam stuffing checking

1。泡棉填充检验程序或指导书;

2。泡棉填充检查记录

3. 7. 2__1. Procedure or work instruction for stuffing spec

checking, 3 type of stuffing material

填充材料规格检验程序或指导书;

Available 有/可提供Not Available 没

有/不可提供

Remarks 备注

Clause #

条款号

Document 文件名称

1.7.2 1. Control records (eg. sharp tools in-out records or

broken needle control log) of production item that

could pose contamination risk.

1。可能造成污染风险的生产项目控制记录(如锋利工

具的进出记录或断针控制日志)

2.1.1.1 & 2.1.1.2__1. Specifications for Semi-finsihed Products __2. Specifications for finished products

1。半成品检验规格;

2。成品检验规格

3. 2. 1. 2__1. Procedure or Work Instruction requiring checking

of lumber dimensions

2) Three different lumber dimension checking records

1。原木尺寸检测程序或指导书;

2。三种不同原木尺寸检测记录。

3. 2. 3. 1__1. Work Instruciton or drawings cuttting, shaping,

drilling and sanding operations.

1。成型,钻孔,刨加工,砂光等工序的作业指导书或

图纸;

3. 2. 3. 31) Procedure or Work Instruction requiring routine

checking of Part and/or hole dimension

2) Records which demonstrate measurements have

been taken as indicated in pt 1)

1。部件及孔尺寸的日常检查程序或指导书;

2。部件及孔尺寸的日常检查记录。

Available 有/可提供Not Available 没

有/不可提供

Remarks 备注

Clause #

条款号

Document 文件名称

1.7.2 1. Control records (eg. sharp tools in-out records or

broken needle control log) of production item that

could pose contamination risk.

1。可能造成污染风险的生产项目控制记录(如锋利工

具的进出记录或断针控制日志)

3. 3. 1__1. Work Instruction or product specifications for

cutting process

1。裁床工序检查指导书或产品规格

3. 3. 2__1. Procedure or Work Instruction for each type of

cutting process

1。不同类型的裁床工序操作程序或指导书

3. 3. 3__1. Procedure or work instruction for cut panel

checking

__2. 3 different styles of cut panel checking records

1。裁片检查程序或指导书;

2。裁片检查记录

3. 3. 4__1. Procedure or work instruction for cut panel

replacement using fabric or material from the same

dye lot or batch.

1。裁片的换片程序或指导书;

3. 4. 1__1. Work instruction for sewing/looping process, 3

styles

3. 4. 21) Panel quality checking records of 3 different

machines

车缝半成品的检查记录。

Available 有/可提供Not Available 没

有/不可提供

Remarks 备注

Clause #

条款号

Document 文件名称

1.7.2 1. Control records (eg. sharp tools in-out records or

broken needle control log) of production item that

could pose contamination risk.

1。可能造成污染风险的生产项目控制记录(如锋利工

具的进出记录或断针控制日志)

2.1.1.1 & 2.1.1.2__1. Specifications for Semi-finsihed Products __

3. Specifications for finished products

1。半成品检验规格;

2。成品检验规格

3. 2. 3. 4__1. Procedure or work instruction of wooden

components sub-assemble

1。木部件的组装程序或指导书

3. 4. 1__1. Work instruction for sewing/looping process, 3

styles

__1。缝纫勾环过程作业指导书,3种风格

3. 4. 21) Panel quality checking records of 3 different

machines

1)3种不同机器的面板质量检测记录

3. 5. 51) Procedure or work instruction for first piece

checking

2) First piece checking records, for 3 machines.

1。首件检查程序或指导书;

2。首件检查记录

3. 6. 21) Procedure or work instruction for storage of

coatings

2) Monitoring record of coating storage area

1。油漆贮存程序或指导书;

2。油漆贮存区的监控记录。

3. 8. 1__1. Procedure or work instruction for fit checking

following line changeover

__2. Line changeover fit checking records, 3 records

1。转线时组合的安装配合检查程序或指导书;

2。转线时组合的安装配合检查记录

3. 8. 2__1. Procedure or work instruction for torque checking

__2. Torque checking records, 3 records.

1。扭力检查程序或指导书;

2。扭力检查记录

NA

3. 8. 3__1. Procedure or work instruction for component fit

checking prior to use on the line

2) Component fit checking records, 3 records

1。生产线零部件使用前的组装检查程序或指导书;

2。生产线零部件使用前的组装检查记录。

3. 9. 1__1. Procedure or work instruction to verify correct

instruction sheets following line changeover

__2. Instruction sheets accuracy checking records, 3

records

1。转线时确认说明书正确的程序或指导书;

2。说明书检查记录。

3. 9. 21) Procedure or work instruction for controlling that the

correct quantity of components are packed.

2) Component quantity checking records, 3 records.

1。包装零部件数量控制程序或指导书;

2。零部件数量检查记录

Available 有/可提供Not Available 没

有/不可提供

Remarks 备注

Clause #

条款号

Document 文件名称

1.7.2 1. Control records (eg. sharp tools in-out records or

broken needle control log) of production item that

could pose contamination risk.

1。可能造成污染风险的生产项目控制记录(如锋利工

具的进出记录或断针控制日志)

1.7.4 1. Metal/foreign-body detector inspection record (date

and time of detection, detector ID, lot/batch #, style #)

to verify traceability to customer order

1。金属异物检测器检查记录(检查日期和时间,检测

器ID,批号,款号)确保客户订单可追溯性

2. Customer order record (PO#, style#, product

description, lot/batch #)

2。客户订单记录(PO #,款号,产品描述,批号)1.7.5 1. Procedure for corrective actions and reporting of

lost/broken production items covering affected product

isolation / quarantine / re-inspection / disposition and

reporting of the incident.

1。纠正措施程序和报告丢失破碎生产项目的程序,包

括受影响的产品隔离检疫重新检验处置和事件报告。

2. Record of lost/broken production item incident

covering product traceability ( to the last accepted

detector calibration), handling, disposition, corrective

action and reporting of the incident

2。丢失破碎生产项目的事件记录,包括产品的可追溯

性记录(到最终使用的检测器的校准),处理,处置,

纠正措施和事件报告

2.1.1.1 & 2.1.1.2__1. Specifications for finished products 成品检验标准

3. 9. 1__1. Procedure or work instruction to verify correct

instruction sheets following line changeover

__2. Instruction sheets accuracy checking records, 3

records

1。转线时确认说明书正确的程序或指导书;

2。说明书检查记录。

3. 9. 21) Procedure or work instruction for controlling that the

correct quantity of components are packed.

2) Component quantity checking records, 3 records.

1。包装零部件数量控制程序或指导书;

2。零部件数量检查记录

Available 有/可提供Not Available 没

有/不可提供

Remarks 备注

Clause #

条款号

Document 文件名称

1.4.1__1. Standard cleaning Procedures

__2. Cleaning schedules and records

__1.工厂的清洁程序

__2.清洁计划和记录

1.5.1__1. Written pest control procedure

__2. Control with external pest control service provider

__3. Pest control Service Records

__4. Training record for the internal pest control

personnel

__1.虫害控制程序

__2.与转包公司的虫害控制合同

__3.虫害控制服务记录

__4.对于内部虫害控制人员的培训记录

1.5.2__1. Pest control Service Records

__2. List of pest control check point points

_ 1.虫害控制服务记录

__2.虫害控制检查点列表

1.5.3__1. Pest Activity Report

__1.虫害活动报告

1.6.1__1. Procedure of waste disposal

__2. List of waste type/materials

__3. Record of waste disposal

__4. Approved Supplier’s List for collecting &

disposing

waste materials.

__1.废物处理程序

__2.废物类型材料清单

__3.废物处理记录

__4.收集和处理废物的供应商名单

1.6.2__1. Cleaning & Maintenance schedule of the waste

containers

__2. List & locations of waste containers in the

factory

__3. Method of cleaning the waste containers

__1.废物容器的清洁和维护时间表(包括定期时间

表)

__2.工厂废物容器的列表和位置Available 有/可提

供Not Available 没

有/不可提供

Remarks 备注

Clause #条款号Document 文件名称

Finishing- Packaging Dept Instructions:

1. To be sent by BV Coornidator to factory at least 5 days before the agreed audit date.

2. Factory Department Representatives to indicate on the document list If requested documents was" Available 有/可提供" or "Not Available 没有/不可提供"- put check marks

3. If documents Not Available 没有/不可提供 in the location/ department - factory to indicate on Remarks 备注 section in which dept/location such documents are being maintained.

4. Factory must return to Bv coordinator the fully completed Document List by Location at least 1 day before the agreed audit date.

说明:

1。BV协调员须在约定审核日期的5天前(或更早)发送该文档给工厂。

2。工厂部门代表须在该文件列表上标示所需文件是“有/可提供”或“没有/不可提供”-复选标记。

3。如果文件在当前地点/部门没有/不可提供-工厂需在备注部分说明该文件所在的部门/地点。

4。工厂须在约定审核日期的1天前(或更早)将填写完整的列表返还给BV协调员。

Raw Material Warehouse-

Wood- Cutting Dept- Shaping, Drilling, Fabric- Cutting

Asembly & Sub assembly Dept- 装配及

Housekeeping Dept

Management/ Production Office 管理/

免费下载Word文档免费下载: BV costco质量审核清单-FA

(共3页)