办公用品和办公耗材

　　工厂自办公设备回收的服务质量控制我评估表Wal-Mart Factory Pre-Audit Questionnaire工厂简介Brief introduction of factory营业执照Business license公司组织架构图Organization chart（公司）厂区/厂房平面图Factory's plane figure floor plans生产工序流程图Production process chart管理体系证书(质量/不保/社会责任等) Certificate of various management systems ICTE/GSCP.etc虫鼠控制/防潮防霉控制程序(制度)及记录Documented pests/mildew and moisture control program利器(刀片,断针等)收发控制/断针控制/验针记录Procedure and records of sharp tools control program利器设备校验程序/记录和报告Procedure records of equipment calibration设备(生产机器检验设备/工具/备件)清List of machines, tools,spare parts and equippments设备维修保养记录Maintenance and repairing records for machine/equipment质量手册(质量方针/目标)/程序文件Quality manual/procedures客户投诉处理程序及记录Procedure and records of cuslomer including产品紧急事故处理程序(包括召回程序)及记录Recall program including procedure and records when applicable品管组织架构图Organization chart of QMS/QC质量管理体系/控制关键人员职责Role and Responsibility of QC porsonnel定期不定期质量管理体系/控制会议办公设备回收的服务质量控制的机制及记录Mechanism and records of regular/irregular review/meeting on QNS/QC潜在危害风险评估(物理异物如金属,玻璃等/化学/微生物方面办公设备回收的服务质量控制的危害)Risk assessment to identify hazards from chemicals/rawmaterials/process/equipment and tools控制(生产及产品受物理异物/化学微生物等)污染风险的控制程序及记录(可能对产品或人造成伤害)Procedures and records about control risk ofphysical/chemical/biological contamination (which may damage the product and personnel)来料检验控制程序Procedure of quality control on incoming materials各种来料检验标准及缺陷分类Insection criteria (e.g.sampling plan/AQL/defective classification)IQC来料检验报告/不良品处理(退货,挑选及让步接收等)记录Inspection/test reports of incoming materials including rejected items and concession

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