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Required documents for FCCA factory production capacity assessment inspection

Source: 2019-10-11 11:30 by admin Required documents for FCCA factory production capacity assessment inspection Read: 105

Required documents for FCCA factory production capacity assessment inspection:


1. Factory introduction


2. business license


3. Quality manual


4. Operating procedure


5. Organizational structure


6. Job description


7. Quality meeting record


8. Prenatal meeting record


9. Production plan and production schedule


10. Supplier Management


11. Production process flow chart


12. File Control Program


13. Incoming inspection specifications and records


14. Production operation guide


15. Customer complaint record


16. Corrective and preventive measures


17. Production equipment list


18. Maintenance record


19. Measuring instrument calibration record


20. Test instrument for measuring instruments


twenty one. Test procedure, record


twenty two. Control procedures and records for nonconforming products


twenty three. First sample evaluation confirmation procedure


twenty four. Staff training record (job, skills)


25. Outgoing product inspection report


26. Production inspection report


27. Shipment inspection report


Onsite requirements:


1. Internal laboratory (impact, tolerance, free fall, surface adhesion, color difference, etc.) test equipment


2. Color card


3. Workshop luminosity (60-70)

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