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Audit Consulting
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Current Position:-> Audit Consulting -> Carrefour audit
Carrefour Documents/Records List Date:2012.03.14 1 Quality Manual / SOP 2 Certification / (ISO9001, ISO14000 etc) 3 Organization chart 4 Quality Management 5 Management of consumer claim 6 Crisis Management (Recall) 7 Innovation and creativity 8 Follow up of hardware product evolution 9 Production Capacity 10 Production tool 11 IQC methodology & report 12 IPQC methodology & report 13 FQC methodology & report 14 Order follow up 15 Shipment release policy 16 Global IT system tool 17 General Regulation knowledge 18 Standards availability 19 REACH Regulation knowledge 20 REACH Substances inventory 21 REACH SVHC presence in product 22 REACH Substance registration (Preparation) 23 ROHS Regulation knowledge 24 EUP Regulation knowledge 25 Continuous improvement of quality 26 Technical specification files T.C.F 22 Internal Testing Facilities 23 Third Party testing facilities & management 24 Product testing - assessment or reassessment 25 Supplier (Subcontractor) Evaluation |
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