LOWE'S验厂
品质审核清单
During factory certification, the assessor needs to review the following documents from your factory. Please make them ready for review if you have these documents. 在工厂评审过程中，评审员须要查阅下述文件。如贵公司备有该等文件，请事先由档案抽出，以便查阅。
（一）厂房平面图 Factory Layout Diagram
（二）最近十二个月准时交货的统计数据 Last 12 months on time delivery statistical data
（三）最近十二个月成品质量抽查的统计数据 Last 12 months final pre-shipment quality audit statistical data
（四）员工招聘 Recruitment
1) 招聘守则 Guidelines for Recruitment
2) 职位说明书 Job Description
（五）员工培训 Employee Training
1) 员工守则培训课程大纲 Factory Rules and Regulations for Employees
2) 个别岗位特殊技能培训课程大纲 Training contents of skills required for Individual post
3) 员工培训纪录 Records of Employee Training
（六）质量系统的规范文件 Quality System Policies and Operating Procedures
1） 工厂组织架构图 Factory Organization Chart
2） 质量主管的职责介定 Roles and Responsibilities of Key persons in Quality Organization
3） 质量主管的报告渠道 Reporting channel for persons in Quality Department
4） 挑选供应商的手续及质量审查程序 Vendor selection procedures and quality assessment procedures
5） 对供应商的质量要求及监管 Vendor quality requirements and performance monitoring
6） 各质检岗位的工作指引 Operating procedures for individual Quality control stations
7） 工艺水平的检查准则 Workmanship Acceptance/Rejection Criteria
8） 来料及退料管理 Incoming material handling and non-conforming material return procedures
9） 不良品处理程序 Nonconforming material handling procedures
10） 不良品的成因分析及改善措施成效追踪纪录 Defect analysis records and countermeasures monitoring
11） 质量管理系统的年检计划及年检报告 Master schedule for internal quality system audit, reports of periodical internal quality system audit
12） 按质量管理系统的年检结果拟定的改善计划及成效追踪纪录 Improvement plan against periodical internal quality system audit results and countermeasures monitoring
13） 仪器校正计划 Equipment Calibration Plan
14） 仪器校正纪录 Equipment Calibration Records
15） 文件控制（含產品安全规范文件） Document control procedures (including product safety standards)
16） 供应商质量表现纪录 Vendors quality performance records
17） 设备保养及维修程序 Machines preventive maintenance and repair procedures
18） 条码扫描仪及条码检查程序 Barcode scanners and barcode verification procedures
（七）消防安全政策和操作程序 Fire Safety Precaution Policies and Operating Procedures
我们希望工厂维持一个安全的工作环境并且日常检查和监督以下方面 We expect the factory maintain a safe working environment with regular review and monitor on:
- 在适当的位置有足够的消防灭火设施、如灭火器、消防龙头、应急灯、出口指示标志和逃生线路图等等。这些都要符合中华人民共和国GBJ16-87和GBJ14标准 Sufficient fire fighting equipment are in place, e.g. fire extinguishers, water hydrants, emergency light and exit sign, evacuation diagram, etc. which meets PRC National Standard GBJ16-87 and GBJ140
- 保持所有的消防设施运作正常 All fire fighting equipment are under good working conditions
- 有足够的应急出口和保持通道畅通无阻 Sufficient emergency exits and unblocked passage
- 将易燃化学品（如油漆、稀释剂等）进行隔离和适当的储存 Segregation and proper storage of flammable chemicals, e.g. paints, thinner, etc.