Morrisons Starter Kit(STR验厂文件清单)(5)

28 29 30 31 33 34 35 36 38 39 41 42 43 44 45 47

Defect Classification (Incoming Materials/ Subcontracting Product Inspection, In-process Inspection, Final Inspection)

Inspection Records (Including Incoming Materials/ Sub-contracting Product Inspection, In-process Inspection & Finished product inspection) Process Flow Diagram Production Plan

Working Instructions

Pre-Production Meeting Records

Defects Charted and Analyzed Records Packaging Instructions

Investigation Procedure (If applicable)

Daily Issuance & Return of Sharp Tools Records (If applicable)

Broken Needle Policy/ Record (If applicable) Metal Detecting Record

Metal Detection Machine Calibration Record Non-conforming Material Control Procedure Non-conforming Material Records (Including incoming materials, Semi-finished Products & Finished Products)

Re-inspection Records for Reworked Lots

Documents Control Procedure

疵点分类 (进料、外发加工检验、过程检验、成 品检验)

检验记录（进料、外发加工检验、过程检验、成 品检验、功能测试）

工序流程图 生产计划 生产通知单 作业指导书 产前会议记录 质量分析记录 包装指示

利器控制程序及利器丢失调查程序（如适用） 利器日常收发/检查记录（如适用）

断针控制程序/记录（如适用） 玻璃控制程序（如适用） 验针记录

金属探测机检测记录 不合格品控制程序

批次不合格品评审记录（来料，半成品，成品） 不合格品返工重验记录 纠正预防措施程序/记录 文件控制程序