Author: Souce: DateTime:2011-2-17 14:20:10 Visits:
Sainsbury's质量审核时所需要下以文件:
1、System certification (e.g. ISO9001, ISO14001, BRC etc) 体系证书
2、Quality manual 质量手册
3、Production process flow chart 生产工艺流程图
4、Hazard & Risk analysis table/record 危害与风险评估记录
5、Document control procedure/document distribution, withdraw record 文件控制程序/文件发放,回收记录
6、Internal audit/Management review procedure/record 内审/管理评审程序及报告
7、Supplier assessment procedure(criteria)/assessment record 供应商评估程序(选择标准)及评估报告
8、Design & Development procedure/record 设计开发程序及记录(报告)
9、Corrective action procedure/Preventative actions procedure 纠正措施程序/预防措施程序
10、Customer complaints procedure and complaint records 客户投诉处理程序及客户投诉记录
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