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MGB验厂所需文件
发布者:广协验厂咨询时间:2018-7-31浏览量:242

很多工厂在客户的要求下进行MGB验厂,但是大多数工厂都不知道MGB验厂到底需要什么,从而只能求助验厂咨询机构,今天广协验厂咨询给大家列出MGB验厂文件清单,希望对大家有帮助。


下面是MGB验厂所需文件清单供大家参考:


01 Business License 营业执照

02 Organization Chart 组织结构图

03 Key Staff Job Description & Duty Vicegerent  关键岗位的岗位职责职务代理人

04 Production Flow Chart  生产流程图

05 Equipment List  设备清单

06 Machines Maintenance Plan & Records  设备保养计划记录

07 Machines Repair Records 设备维修记录

08 Equipment Operation Instructions  设备操作指引

09 BuildingEquipment Products Cleaning Products and Records 厂房(内,外部)设备产品的清洁程序记录

10 Training Records for Cleaning Staff 清洁人员的培训记录

11 Quality Policy 质量方针

12 Quality Objective 质量目标

13 Quality Manual 质量手册

14 Products Safety Procedure 产品安全程序

15 Work Instruction 作业指导书

16 Internal Audit Procedure & Records 内审程序记录

17 Management Review Procedure and Record 管理评审程序记录

18 Reports of the Functioning of QMS Including Suggestions for Improvement 有关质量管理体系的业绩及改进需求的报告

19 Products Specifications 产品规范

20 Record of Customers Requirement Review 顾客要求评审记录

21 Document Control Procedure 文件控制程序

22 Record Control Procedure 记录控制程序

23 Products Change Records 产品变更记录

24 Suppliers  Sub-contractor Control Procedure 供应商分包商控制程序

25 Suppliers  Sub-contractor List and Assessment Record 合格供方(供应商,分包商)清单及审核记录

26 CAPA Procedure and Record 纠正预防措施程序记录

27 Testing Record for the Traceability System 可追溯性体系测试记录

28 Legal Statutes and Mandatory Standards Applicable to Products Materials 产品,物料相关的法律法规和强制性标准(生产和拟销售地区的)

29 Products Risk Assessment Procedure Record 产品风险评估程序记录

30 Process Control Procedure 过程控制程序

31 Products Risk Assessment Review Record 产品风险评估的评审记录

32 Training Procedure Plan 员工的培训程序计划

33 Training Records (including Internal Rule and Work Skill training) 员工的培训记录(规章制度,技能)

34 Training Records for Products Risk Assessment Staff 执行风险评估人员的培训记录

35 Training Evaluation Record 培训有效性评估记录

36 Customer Complain & feedback Procedure Records 顾客抱怨反馈程序记录

37 Incident Handle Procedure & Record 事故处理程序记录

38 Inside & Outside Communication System 内部外部沟通机制

39 Inspection Instructions (IQCIPQCFQC) 检验规范(原材料过程成品)

40 Inspection Records (IQCIPQCFQC) 检验记录(原材料过程成品)

41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) 产品防护程序,温湿度规定及记录 (若适用)

42 Environment Policy 环境方针

43 Environment Objective 环境目标

44 Environment Impact Identified Procedure 环境影响因素的识别程序

45 Documents Compliance With the Local Environment Law and Regulation 符合当地环保要求的文件(例如:环评报告排污许可证委托处理液废固废处理方的营业执照,双方协议,资质证明,发票 来自当地政府的符合性申明)

46 Hazardous Waste Disposal Record 有害废弃物处理记录

47 Non-conforming Products Control Procedure 不合格品的控制程序

48 Non-conforming Products Review Record 不合格品的评审记录

49 AssessmentReview Records of Product Test Need 测试需求评审记录

50 Testing Procedure & Record 产品的测试程序记录

51 Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有资质的实验室(内部或第3方)提供的测试报告

52 Test OrderRequest 测试订单申请

53 Review & CAPA Record of Failed Test Result 测试失败的评审记录及相应的纠正措施记录

54 Re-inspection Records for the Re-worked Products 返工重验记录

55 Recall Procedure Record 召回程序记录

56 Pre-Production Meeting Records 产前会议记录

57 First Article Inspection Records 首件确认记录

58 Process Monitoring Procedure and record 过程的监视和测量程序记录

59 Measuring MachinesEquipments Calibration Plan and Records 测量仪器的校准计划记录

60 Shipment Release Instructions 产品放行规定

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