质量体系审核文件资料清单
Docume
tsListforQMSAudit
1营业执照Busi
essLice
ses2质量体系认证证书QMScertificate3组织架构图Orga
izatio
Chart4质量手册Qualityma
ual5程序文件Qualityprocedure6质量体系内审计划QMSi
ter
alauditpla
7质量体系内审记录QMSi
ter
alauditrecords
1）内审员资格证书I
ter
alauditorqualificatio
certificate2）首末次会议Ope
i
gmeeti
ga
dclosemeeti
grecords3）检查表QMSi
ter
alauditchecklist4）不符合项报告QMSi
ter
alauditNCreports5）内审报告QMSi
ter
alauditreport8质量体系管理评审计划QMSma
ageme
treviewpla
9质量体系管理评审记录QMSma
ageme
treviewrecords1）管理评审会议记录QMSma
ageme
treviewmeeti
grecord2）管理评审报告QMSma
ageme
treviewreport3）决议事项的跟进记录QMSma
ageme
treviewdecisio
sfollowuprecords10主要生产设备清单Majorproductio
machi
erylist11设备保养计划Machi
erymai
te
a
ceschedule12设备保养记录Machi
erymai
te
a
cerecords13仪器清单Testa
dmeasureequipme
tlist14仪器校准计划Testa
dmeasureequipme
tcalibratio
schedule15仪器校准记录Testa
dmeasureequipme
tcalibratio
records1）外校报告Exter
alcalibratio
reports2）内校人员资格证书I
ter
alcalibratio
perso
elqualificatio
3）内校规程I
ter
alcalibratio
i
structio
4）内校报告I
ter
alcalibratio
reports16年度培训计划A
ualtrai
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gpla
17培训记录Trai
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grecords1）签到表Trai
i
gatte
deesig
ature2）测试卷Trai
i
geffective
essverificatio
records18品管人员岗前资质认定资料（培训及测试记录）Qualityperso
elcertificatio
recordsi
cludi
gtrai
i
ga
dexami
atio
records19新产品设计开发资料Newproductsdesig
a
ddevelopme
trecords1）产品规格书Productspecificatio
2）BOM表BOM3）安规认证证书Safetycertificate4）样品检测报告Desig
samplestesta
di
spectio
reports5）试产记录Pilotru
srecord6）试产评估报告Pilotru
sreviewrecords7）作业指导书Worki
structio
8）检验标准I
spectio
sta
dard9）FMEA分析资料FMEAa
alysisreport
f10）产品质量控制计划（QC工程图）Productqualityco
trolpla
chart20订单评审记录Orderreviewrecords21新供应商资格评定报告Newsuppliersevaluatio
reports22现有供应商质量、交期、价格及服务定期评分表Suppliersperforma
cerati
gscorei
qualitydeliverypricea
d
services23原材料采购订单Materialspurchasi
gorder24原材料规格承认书Materialsspecificatio
s25进料检验作业指导书i
comi
gi
spectio
procedurei
structio
s26进料检验标r