【正文】
warehouse inventory control procedure and inventory records 主牽頭部門:倉儲部 Product development procedure and records主牽頭部門:技術(shù)部 Pilot run control procedure and records主牽頭部門:計劃部 Product inhouse lab testing instruction and testing reports主牽頭部門:品管部(統(tǒng)計制程管制)程序及記錄 SPC instruction and records主牽頭部門:品管部 Product function testing instruction and records主牽頭部門:品管部 Correction and preventive action procedure and CAP reports 主牽頭部門:品管部, 供應(yīng)商定期評估程序及報告 Supplier assessment and approval procedure and records 主牽頭部門:采購部 Client product inspection report主牽頭部門:品管部 Ining material inspection instruction and specification and records主牽頭部門:品管部 Inprocess inspection instruction and specification and records主牽頭部門:品管部 Final inspection instruction and specification and records主牽頭部門:品管部其他::綜合部:品管部:工藝部:綜合部:綜合部(需要表格):設(shè)備部(需要表格):設(shè)備部(需要表格):品管部(需要表格):設(shè)備部:計劃部:倉儲部:品管部(需要表格):品管部、采購部:倉儲部(需要表格):采購部(如UL, BIFMA, EN等):技術(shù)部:品管部:工藝部、生產(chǎn)部門:制造部、縫紉部、涂裝部.:品管部:綜合部:品管部:計劃部:采購部:工藝部47.客戶投訴記錄:品管部48.保養(yǎng)維修記錄:設(shè)備部49.計量器具校準記錄:品管部50.測量儀器的檢驗書:品管部51.不合格品的控制程序、記錄:品管部52.首件樣品評估確認程序:品管部53.員工培訓(xùn)記錄(上崗、技能):綜合部54.外發(fā)產(chǎn)品檢驗報告:品管部第四篇:FCCA質(zhì)