Argos品质验厂审核过程中的验厂审核清单-仅供参考
1.Quality Manual (including quality policy, objectives, organization chart, job description, reference to / procedures for the Quality Management System)
品质手册（包括质量方针，质量目标，组织架构图，工作职责描述，及与品质管理体系相关的程序）
2.Management Review (procedure, agenda, report)
管理评审（程序，议题，报告）
3.Internal audit documents (procedure, plan, audit report)
内审文件（程序文件，计划，评审报告）
4.Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records)
供应商管控文件（供应商评估控制程序/标准，合格供应商明细，供应商评估报告）
5.Document Control procedure (including that for record keeping)
文件控制程序（包括记录文件）
6.Inspection Specification / Instruction (including IQC, In-process, Final)
检验标准/指导（包括来料检验，制成检验及终检）
7.Work Instruction for each manufacturing process
作业指导：所有生产工序的指导
8.Procedure for definition and reporting of “incident”
事故定义及报告程序
9.Product recall procedure
产品招回程序
10.Customer complaints procedure and complaint records
客户投诉程序及记录
11.Corrective Action reports (related to incident, internal audit, complaint, etc)
改善措施报告（与事故，内审及投诉等相关的）
12.Test records on Traceability system
追溯体系的测试记录
13.Equipment maintenance documents (plan, procedure, record)
设备保养文件（保养计划，保养程序及保养记录）
14.Calibration of monitoring & measuring devices (plan, procedures, records)
监控及测量仪器的校验（计划，程序文件，记录）
15.Written procedure for handling glass and hard clear plastic breakages Cleaning
schedule and procedure
书面玻璃及利器管控程序和清理安排
16.Waste handling / storage procedure or record
废品控制/存储程序及记录
17.Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation)
虫害控制文件（专业虫害控制人员名单，与外部虫害控制公司的合同书，虫害控制记录等）
18.Process flow documentation
工艺流程文件
19.Record / plan for “Hazard Analysis” of the entire production processes
全部流程的风险评估计划及记录
20. Hazards Assessment records during product design and development
产品设计及开发过程中的风险评估记录
21.Monitoring records of foreign body detectors (e.g. daily sensitivity records of metal detectors)
外来物品探测器（比如：每日金属探测记录）
22.Broken needle procedure & records (if applicable)
断针控制程序及记录（如果适用）
23.Sharp tool control procedure & records (if applicable)
利器控制程序及记录（如果适用）
24.Nonconforming product control procedure
不良品控制程序
25.Guidance on quantity checking
产品数量检查指导
26.Approved reference samples
合格样品
27.Control procedure for equipment failure and process deviation
不良仪器的管控程序及隔离控制
28.Factory’s own training program (plan, procedure, records)
工厂内部的培训计划（计划，程序，记录）
Argos品质验厂清单
01 Quality Manual / Quality policy 质量手册 / 质量方针
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart 工序流程图 / 装配作业流程图
04 Business / Factory Registration 营业执照
05 Organization Chart 人事架构图
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 证书
07 Supplier/Subcontractor Assessment Procedure / Records 供应商/ 外发厂评价程序/ 记录
08 Orders Processing Procedure 订单处理流程
09 Raw Materials in/out Record 物料进销存帐
10 Quality Control Instructions 检验指引（来料/ 过程/ 成品）
11 Defect Classification 疵点分类（物料/ 成品）
12 Production Plan & Daily Production Record 生产计划及生产日报表
13 Inspection Record （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 检验报告 ( 来料 / 过程 / 成品)
14 Tooling Test Record 试模记录
15 Pilot Sample Inspection Record 件检验记录
16 Mass Production Authorization Documents 生产通知单
17 Design & Development Procedure (verification, change) 设计与开发相关程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> （验证，更改等）
18 Corrective & Preventive Actions Procedure / Records 纠正预防程序/ 记录
19 Defective Product Evaluation Record 不合格品统计分析记录
20 Reliability Testing Procedure 可靠性测试程序/ 测试作业指导书
21 Product Test Record 产品测试记录（鉴定测试，寿命测试）
22 Product Safety Standard (BS/EN) 产品安全标准 (BS/EN)
23 Measuring Equipment Calibration Certificate & Record 计量仪器校验记录
24 Sharp Tools Control Procedure & Record 利器控制程序及断针记录
25 Sharp Tools Losing Investigation Procedure 利器丢失程序
26 Daily Issuance & Return of Sharp Tools Record 利器日常收发记录
27 Training Plan & Record （QC / workers ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 培训计划/ 记录(Q.C/ 喷油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上岗证或培训效果评估
29 Subcontracting Semi-product Inspection Record 外发加工检验记录
30 Non-conforming Material Record 不合格品记录
31 Rejected Lots Control Procedure & Record 不合格品的控制程序及记录
32 Reworked Lots Re-inspection Records 不合格品重验记录
33 Machine & Equipment List 机器设备及仪器清单
34 Machine Repair & Maintenance Plan /Record 机器维修及保养计划/ 记录（日常/ 周期保养）
35 Pest Control Procedure & Report 防虫计划及记录
36 Job Specifications 岗位职责
37 Factory Regulation 厂规
38 Employment Contract 劳动合同
39 Employee Record e.g. ID card, photo etc … 员工记录（入厂登记及身份证复印件、照片）
40 Working Record e.g. time card etc … 工卡或考勤表
41 Wages Record 工资册
42 Minimum Wage Notice 当地劳动局关于低工资的通知
Argos人权验厂清单
1. Business Registration Certificates 营业执照
2. Floor Plan厂房平面图
3. Environmental Document环保文件
4. Local Minimum Wage Notice当地政府低工资的新通知
5. Factory regulations, including the policies on working-hour system, overtime compensation and other legal benefits
厂规或员工手册-包括对工作时间、加班补贴、法定福利等制度
6. Personnel Files全体员工之入职记录（包括：身份证副本）、全体员工之劳动合同（个人）等
7. Approval on Comprehensive Calculation of Working Hours System (if applicable) or Overtime Waive
综合计时工作制之批准文件或延长加班申请
8. Payment Receipt of social insurance schemes 社会保险之缴费收据
9. Official testimonials on coverage of social insurance schemes
当地社会保险局证明文件
10. Fire drill records 消防演习记录
11. Injury record 工伤记录
12. Fire Prevention Certification 消防验收合格证
13. MSDS for hazardous substances / chemicals 危险物料安全资料卡
14. Work Permits for special & dangerous operations特种作业之操作证：电工作业、锅炉司炉、压力容器操作、起重机械作业、爆破作业、金属焊接与气割作业、煤矿井下瓦斯检验、机动车辆驾驶、机动船舶驾驶与轮机操作、建筑登高架设作业
15. Safety Certificate ( For elevator/Boiler etc ) 特种设备使用登记证 / 安全检测证明
16. Hygiene Certificate for the canteen in factory 饭堂卫生证
17. Health examination records of canteen workers食堂员工之健康检查证明
18. Health examination records of juvenile workers (aged 16-18)
未成年工之健康检查证明(16-18岁)
19. First aid certificates(If applicable) 急救员证书(如果适用)
20. Leave application 请假申报表
21. Attendance records of the most recent consecutive 12 months 近连续12个月之工作时间记录
22. Payroll records related to the above mentioned 12 months’ attendance records
与以上12个月工资相应月份之工资记录
23. Piece Record (if applicable) 计件记录（如适用）
24. Production Records
生产资料（生产日报,仓库收发记录,QC检查记录，断针记录等）
25. Other Supporting Documentation其它资料
