JO-ANN STORES质量管理和生产能力验厂审核清单
A)     Quality management & capability [质理管量和生产能力]

01 Organization chart人事架构图
02 Process flow chart工序流程图
03 Quality manual质量手册
04 Quality control procedure检验指引
05 Production plan & schedule & record生产计划及生产进度报告
06 Incoming material inspection report来料检验报告
07 In-line inspection report半成品检验报告
08 Final inspection report成品检验报告
09 Corrective & preventive actions report纠正记录
10 Defective product evaluation report次品分析报告
11 Product test report产品测试报告
12 Product safety standard产品标准
13 Test equipment calibration certificate& record计量仪器校验记录
14 Sharp tools control procedure & record sharp tools losing investigation procedure控制程序及断针记录
(丢失的调查程序)
15 Daily issuance & return of sharp tools record日常收发记录
16 Metal detection machine calibration record金属探测机记录
17 Training plan & record (QC/worker)培训计划/记录（Q.C/工人）
18 Subcontracting semi-product inspection record外发加工检验记录
19 Rejected lot control procedure & record不合格品的控制程序及记录
20 Machine & equipment list机器设备清单
21 Machine repair & maintenance plan / record机器维修及保养计划/记录
22 Sanitation / cleaning plan or schedule每天清洁计划
23 Pest control procedure & report pesticides usage & storage record虫计划及报告,虫剂的使用及储存记录
24 Pest control evaluation report
Bait&pest control device placement record害虫活动研究报告,诱饵或灭虫装置放置地点的记录
25 Documents related to subcontracting (OPA)
(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)
26 Job specifications岗位职责