Casino驗廠審核清單
Purchasing department:
——Acceptable
vendorlist(合格供應商名單)
——Two RoHS raw material supplier audit reports (done by
yourselves), third party RoHS
testing reports and contracts
(兩份你方對RoHS材料供應商的審核報告,第三方RoHS測試報告和合同)
——Supplier evaluation list
(對合格供應商進行評估的記錄)
R&D department:
——One of Casino model development
documents. (The documents requested in the
R&D
procedure)(Casino的其中一個產品的相關技術開發文件。)
Engineering department:
——Calibrated equipment list(生產設備的校驗紀錄。)
——Machines maintenance plan /
record(生產設備維護保養紀錄)
——Equipment calibration plan /
report(測量儀器年審計劃及審核報告)
——Certification of calibrator (內校人員資格證書)
Quality
department:
——IQC non-check components list(IQC免檢物料清單)
——Quality meeting
record(質量會議記錄)
——Quality manual (品質手冊)
——Procedure
documents(程序文件)
——RoHS control
procedure(RoHS管控程序)