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Lowe's QMS Request Document List 劳氏验厂- QMS质量管理体系审核所需文件清单
一、 工厂概括部分 Factory Profile
1. 工厂简介 Brief introduction of factory
2. 营业执照 Business license
3. 公司组织架构图 Organization chart
4. (公司)厂区厂房平面图 Factory’s plane figure-factory floor plans
5. 生产工序流程图 Production process chart
二、 劳氏验厂质量管理体系(Quality management system)
6. ISO9000证书及最近一次外审报告 ISO 9000 certificate and the last external audit reports
7. 质量手册 Quality manual
8. 程序文件 Procedure
9. 质量计划 Quality program
10. 文件更改收发记录 Documents control records
三、 管理职责(Management responsibility)
11. 质量方针政策 Quality Polity
12. 管理评审记录 Management review records
13. 客户满意度评估流程 Customer satisfaction evaluation procedure
14. 客户投诉处理记录 Complaint handling procedure and records
四、 劳氏验厂社会责任（Social Accountability）
15. 招聘政策 Recruitment policies
16. 人事记录员工入厂登记花名册 Employees' personal files Employment registrationroster
17. 急救人员资格证书(如适用) Trained first aider certificate(if applicable)
18. 食堂卫生许可证食堂员工健康证 Sanitation Permit for Kitchen Health Certificate of kitchen employee
五、 资源管理(Resource management)
19. 员工培训计划 Worker training plan
20. 员工质量培训记录 Worker quality training records
六、 产品实现(Planning of product realization)
21. 先期产品质量策划运行相关文件 APQP implemented documents
22. 针对劳氏产品的过程潜在失效模式及后果分析 PFMEA for Lowe's products
23. 控制计划 Control Plan
24. 标准样板流程程序(Documented process of master sample)
25. 作业指导书 Working instructions
七、 客户相关流程(Customer-related processes)
26. 订单评审和客户关注程序及记录 Order review and customer focus procedure and records
八、设计和开发(Design and development)
27. 开发设计控制程序Design control procedure
28. 设计计划或任务书及审核记录 Design planning and input review record
29. 验证和确认记录 verification and validation records
30. 设计产品检测报告 design testing and record
31. 设计输出（技术文件，物料单， 包装、使用说明）Design output (technical file, BOM, Packing and using description)
32. 设计变更记录 （ECN）
九、 Lowe's验厂 - 采购(Purchasing)
33. 供应商评审程序及记录Monitoring procedure and records of suppliers
34. 供应商清单合格供应商清单Suppliers list and qualified supplier list
35. 采购单、采购合同 Purchase orders and purchase contracts
36. 来料中免检产品的质量保证书Quality guaranty for exempt from inspection of incoming materialReceiving and distribution
37. 来料验货标准及规格书IQC standard and specifications
38. 来料检查、测试报告 IQC reports
39. 来料收发记录Incoming materialReceiving and distribution records
十、 生产和服务的提供(Production and service provision)
40. 设备维护计划流程 Equipment planed maintainence process
41. 设备维护时间表及记录 Equipment maintainence schedule and records
42. 仪器，设备，量具包装及保存程序 Procedure providing for packaging and preservation of Equipment, tooling, gaging
43. 巡拉记录 In line inspection records
44. IPQC检验测试标准、记录 IPQC inspection standard and records
45. 终检检验测试标准、记录 FQCOQC inspection standard and reports Defect goods control records
46. 发货记录 Release records
十一、 劳氏验厂 - 监视和测量设备的控制(Control monitoring and measuring equipment)
47. 仪器设备校验程序 Testingmeasuring equipment calibration procedure
48. 仪器设备校验计划 Testingmeasuring equipment calibration plan
49. 仪器设备清单、内外校记录报告 Testingmeasuring equipments calibration records
50. 测量系统分析相关文件记录 Document and record of MSA
十二、 监控和测量(Monitoring and measurement)
51. 内部审核计划、记录 Internal audit plan and records
52. 过程变更或作业变更相关记录 Process change or changeover related records
53. 关键产品过程特性测量、控制、改进计划及相关记录 The plan and records for measurement, control,improvement of key ProductProcess Characteristics (KPCs)
54. 关键产品过程特性统计控制图表 SPC charts of Key ProductProcess Characteristics
55. 安全可靠性测试报告 Safety Reliability Testing reportsrecords
56. 第三方年度检测报告 Third party annual testing report
十三、 Lowe's劳氏验厂-不合格品的控制 (Control of nonconforing product)
57. 不良品处理记录 Rejected goods control records
58. 不良品退货、让步接收记录 Control procedure and concession records for defect goods
十四、 持续改进(Improvement)
59. 纠正与预防措施记录报告 RecordsReports of corrective actions and preventative actions
