Read: 324
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)
