BUT Sourcing验厂审核清单-深圳市九域企业管理顾问有限公司
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BUT Sourcing验厂

BUT Sourcing验厂审核清单

Date2018-03-22 14:32:32  Views1928次

BUT Sourcing 比欧特贸易有限公司是比欧特国际的全资子公司;在亚洲开展开发、采购、质量、供应链一系列活动,满足比欧特国际在法国300+家零售店的供应,年采购值约2亿美元。



BUT Sourcing验厂包含社会责任和质量两项,具体审核清单如下:

Quality Audit required document list:
质量审核文件需求清单:

1.  Quality manual and sub-class documents.
质量手册及二级、三级文件
2.  Management review report for last year.
管理评审报告
3.  Internal audit report and related corrective action and preventive action.
内审报告及纠正预防措施
4.  Several POs for critical purchased parts
关键物料采购订单
5.  Approved vendor list & Supplier qualification report.
合格供应商名录及供应商审核报告
6.  Equipment list and equipment validation plan and report
设备清单,设备校验计划及记录
7.  Production planning. Focus on lead-time and on time delivery record.
交期管理流程,交期达成率记录
8.  Inspection and test criteria and report. Weekly/monthly quality record and statistical analysis report.
检验测试标准及报告,品质报表(周报月报及统计分析)
9.  Bill of Material (BOM) list and process map or quality control flow chart.
物料清单,工艺流程图,品质控制流程图
10.  Training plan and training record.
培训计划及记录
11. Document control process.
文件控制流程,受控文件清单
12. Engineering Change Notice (ECN) procedure.
工程变更流程(工程变更实际案例)
13. First article inspection report
首件检验报告


Social Audit documents requirement list:
社会责任审核文件清单:

1. Employee handbook
员工手册
2. SER system document
社会责任体系文件
3. Employee name list and information record
员工花名册 & 员工档案
4. Checking-in record, leave application record and OT record  filled by employee
考勤加班记录, 请假单
5. Payroll list
工资单(几份)
6. Business license & Tax registration with annual verification and import and export license
营业执照复印件 , 税务登记及出口许可证
7. Organization chart
组织架构图
8. Labor contract according to Employee list
劳动合同
9. Record of underage employees.  Prepare the underage working contract separately
未成年工 / 童工记录
10. Resignation application and record filled by employees
离职单
11. Special equipment and operator’s certification
特种设备,特殊工种资格证书
12 . Canteen & hygiene licence.  Health certificate for canteen workers
食堂卫生许可证,食堂工人健康证 .
13.Dormitory management regulation
宿舍管理规定
14. Fire practice record
消防演习记录
15. Environmental Impact Assessment record
环评报告
16. Union and worker organization
工会及员工组织
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