Sainsbury's质量验厂审核重点
作者： 浏览次数： 日期：2018-8-24 15:03:00
Sainsbury's验厂质量审核评估重点项：
1. Quality System 质量体系
2. Design Control 设计控制
3. Purchasing 采购
4. Incoming Goods & Materials (including Packaging)® Traceability 进来的产品和原料控制
5. Hazard and Risk Management (For product safety and legality but NOT related to workshop/occupational health & safety). 危害事物和风险评估 / 管理
6. Manufacturing Process Control 生产过程的控制
7. Manufacturing Process Inspection 生产过程的检验
8. Process monitoring and inspection equipment 生产过程的监控及质量检查器材
9. Final Inspection, Packing & Storage 最终检验，包装和储存控制
10. Training, Personnel and Internal Quality Audit 培训和内部质量评估
11. Housekeeping & Hygiene 厂房管理及衛生
12. Product Recall 产品回收
13. Product Safety 产品安全
14. Waste and Waste Disposal 废弃物及其处理
15. Customer Complaints Corrective / Preventative Actions 对客户投诉的改正和预防措施
1. Quality System 质量体系
2. Design Control 设计控制
3. Purchasing 采购
4. Incoming Goods & Materials (including Packaging)® Traceability 进来的产品和原料控制
5. Hazard and Risk Management (For product safety and legality but NOT related to workshop/occupational health & safety). 危害事物和风险评估 / 管理
6. Manufacturing Process Control 生产过程的控制
7. Manufacturing Process Inspection 生产过程的检验
8. Process monitoring and inspection equipment 生产过程的监控及质量检查器材
9. Final Inspection, Packing & Storage 最终检验，包装和储存控制
10. Training, Personnel and Internal Quality Audit 培训和内部质量评估
11. Housekeeping & Hygiene 厂房管理及衛生
12. Product Recall 产品回收
13. Product Safety 产品安全
14. Waste and Waste Disposal 废弃物及其处理
15. Customer Complaints Corrective / Preventative Actions 对客户投诉的改正和预防措施
