哈根达斯杯验厂资料.pdfVIP

General Mills/CPW 工厂审核工厂审核(等级等级3) 文件文件清单清单 工厂审核工厂审核等级等级 文文件件清单清单 Management Document Review Management Document Review 管理和文件的审查管理和文件的审查 Management Document Review Management Document Review 管理和文件的审查管理和文件的审查 1.3 – Policy to maintain confidentiality among clients information or assets 客户信息必威体育官网网址/资产保 护政策 1.6 – Stop production procedures (Authority of quality manager) 停止生产程序(质量经理的权限) 1.7 – QC training record/ qualification records/ training materials QC 质量培训记录/资格记录/培 训材料/ 考试记录 1.9 – Reference of USA or EU safety standards/ regulations 美国和欧盟安全的标准和法规参考 1.10 – Lead containing paint or material testing report 油漆或物料含铅的测试报告 1.11 – Phthalate containing plastics or material testing report 塑料或物料含邻苯二甲酸酯类物质 的测试报告 Supplier raw material management Supplier raw material management 供应商及原料管理供应商及原料管理 Supplier raw material management Supplier raw material management 供应商及原料管理供应商及原料管理 1.29 – Safety standard requirement to suppliers 对供应商的安全标准要求 1.32 – Quality safety of purchasing procedures 质量安全采购程序 Pre-Pre-shipment inspections shipment inspections 货运前检查货运前检查 PrePre--shipment inspections shipment inspections 货运前检查货运前检查 1.36 –Handling non-conforming or rejected Procedure 拒绝不 良品的处理程序 General Grounds and Facilities General Grounds and Facilities 一般基础设施一般基础设施 General Grounds and Facilities General Grounds and Facilities 一般基础设施一般基础设施 2.4 – Toilet cleaning record 清洁厕所记录 Storage Area Storage Area 存储区存储区 Storage Area Storage Area 存储区存储区 3.3 – Cleaning record of storage areas 储存区域清洗记录 Control of incoming raw materials Control of incoming raw materials 原料的控制原料的控制 Control of incoming raw materials Control of incoming raw materials 原料的控制原料的控制 3.16 – Policy of authorized subcontracting 授权转包/外发的合同政策 3.17 – Incoming inspection procedure for subcontracted good 对分包商的来料检验程序 Health Safety Health Safety 健康和安