Wal-mart FCCA清单-BV

01. Training procedure, Training Schedule, and Training records

员工培训程序, 培训计划, 培训记录 

02. Pest control procedure and pest inspection records (No training records)

虫害控制程序及检查记录

03. MOISTRUE CONTROL

温湿度控制

04. Sharp tools control procedure, sharp tools issue and return records

锋利金属工具控制程序及记录

05. Risk analysis and management procedure (physical, chemical, microbiological ) and risk control and inspection records

危害分析(物理的，化学的，微生物的等)程序及记录

06. Production machine clean and maintaining procedure, maintenance schedule, and maintenance records

设备清洁及维修程序，维修计划及记录

07. Quality manual, all kinds of procedure, reports and records

质量手册(含质量方针政策)， 程序文件，记录，报告

08. Customer complaint handling procedure

客户投诉处理程序

1.                                                                                              09. Product recall procedure

2.                                                                                                  产品召回程序

10. Incoming material warehouse inventory control procedure and inventory records

原材料仓库控制程序及记录

11. Product development procedure and records

产品开发控制程序及记录

12. Pilot run control procedure and records

试产控制程序及记录

13. Product in-house lab testing instruction and testing reports

产品测试规定及记录

14. SPC instruction and records

SPC（统计制程管制）程序及记录

15. Product function testing instruction and records

功能测试规定及记录

16. Correction and preventive action procedure and CAP reports

纠正预防措施程序及纠正预防措施报告

17. Supplier assessment and approval procedure and records

供应商选择及认可程序, 供应商定期评估程序及报告

18. Client product inspection report

客户验货报告

19. Incoming material inspection instruction and specification and records.

原材料品质检查标准及记录

20. In-process inspection instruction and specification and records

制程品质检查标准及记录

21. Final inspection instruction and specification and records

成品品质检查标准及记录

22. 仪器校正记录

    Apparatus calibration and records