Lowes验厂审核文件清单内容如下：

一、近十二个月成品质量抽查的统计数据 Last 12 months final pre-shipment quality audit statistical data

二、二、近十二个月准时交货的统计数据 Last 12 months on time delivery statistical data

三、三、厂房平面图 Factory Layout Diagram

四、四、员工招聘 Recruitment

1、招聘守则 Guidelines for Recruitment

五、2、职位说明书 Job Description

五、员工培训 Employee Training

1、员工守则培训课程大纲 Factory Rules and Regulations for Employees

2、 员工培训纪录 Records of Employee Training

3、个别岗位特殊技能培训课程大纲 Training contents of skills required for Individual post

六、消防安全政策和操作程序 Fire Safety Precaution Policies and Operating Procedures

Lowes验厂希望工厂维持一个安全的工作环境并且日常检查和监督以下方面:

We expect the factory maintain a safe working environment with regular review and monitor on:

1、有足够的应急出口和保持通道畅通无阻 Sufficient emergency exits and unblocked passage

2、在适当的位置有足够的消防灭火设施、如灭火器、消防龙头、应急灯、出口指示标志和逃生线路图等等。这些都要符合中华人民共和国GBJ16-87和GBJ14 标准

Sufficient fire fighting equipment are in place, e.g. fire extinguishers, water hydrants, emergency light and exit sign, evacuation diagram, etc. which meets PRC National Standard GBJ16-87 and GBJ140

3、将易燃化学品(如油漆、稀释剂等)进行隔离和适当的储存 Segregation and proper storage of flammable chemicals, e.g. paints, thinner, etc.

4、保持所有的消防设施运作正常 All fire fighting equipment are under good working conditions

七、质量系统的规范文件 Quality System Policies and Operating Procedures

1、工厂组织架构图 Factory Organization Chart

2、质量主管的报告渠道 Reporting channel for persons in Quality Department

3、质量主管的职责介定 Roles and Responsibilities of Key persons in Quality Organization

4、对供应商的质量要求及监管 Vendor quality requirements and performance monitoring

5、挑选供应商的手续及质量审查程序 Vendor selection procedures and quality assessment procedures

6、各质检岗位的工作指引 Operating procedures for individual Quality control stations

7、工艺水平的检查准则 Workmanship Acceptance/Rejection Criteria

8、不良品处理程序 Nonconforming material handling procedures

9、来料及退料管理 Incoming material handling and non-conforming material return procedures

10、不良品的成因分析及改善措施成效追踪纪录 Defect analysis records and countermeasures monitoring

11、质量管理系统的年检计划及年检报告 Master schedule for internal quality system audit, reports of periodical internal quality system audit

12、仪器校正计划 Equipment Calibration Plan

13、仪器校正纪录 Equipment Calibration Records

14、按质量管理系统的年检结果拟定的改善计划及成效追踪纪录 Improvement plan against periodical internal quality system audit results and countermeasures monitoring

15、文件控制(含产品安全规范文件) Document control procedures (including product safety standards)

16、设备保养及维修程序 Machines preventive maintenance and repair procedures

17、供应商质量表现纪录 Vendors quality performance records

18、条码扫描仪及条码检查程序 Barcode scanners and barcode verification procedures