Existing documents: ISO system-related documents, mainly including quality manuals, procedure documents, relevant regulations and records; Among them, the quality manual, program documents and management system are applicable, and the relevant operating procedures of # # # cannot be used; The documents and records to be supplemented are as follows:

I. Program documents and records

1, letter of appointment of quality director, department and quality inspector

2, procurement records, supplier review and related records

3, infrastructure account, infrastructure maintenance plan, infrastructure maintenance records, packaging inspection records.

4, measuring instruments periodic verification plan, inspection equipment operation inspection records.

5, raw material inspection list, incoming inspection records, key components and materials confirmation inspection records, production process inspection records.

Records, key process monitoring records and process sampling records

6, nonconforming product review disposal report, rework repair notice, scrap list

7. Annual internal quality audit plan, internal quality audit plan, internal audit checklist, unqualified report and unqualified.

Project allocation table, internal audit report and sign-in table for the first (last) meeting of internal audit.

8, corrective and preventive measures processing sheet

9. Control procedures for storage and use of certification marks

10, product change control procedure

1 1, routine inspection and confirmation inspection control procedures

Second, the management system, inspection procedures and operating procedures

1, technical data management program

2, production equipment management system

3. On-site environmental management procedures

4, inspection and test instrument management procedures

5. Management procedures for periodic calibration of inspection and test instruments

6, production management procedures

7. Warehouse management system

8, incoming inspection specification

9, key components and materials confirmation inspection procedures

10, production process inspection procedures

1 1, routine inspection and confirmation inspection procedures

12, inspection and test instrument operation inspection procedures

13, production process work instruction

14, packing operation instruction

15, production equipment operation procedures

16, testing equipment operation procedures

17, organization chart

18, general assembly drawing, electrical schematic diagram and other related drawings.

19, production process flow

20. Safety inspection reports or certificates issued by suppliers of key components and materials.

2 1, inspection instrument and equipment measurement calibration certificate

2, the scene

1, personnel

The existing personnel in the factory can't meet the inspection requirements of CCC factory, so the existing quality leaders need to strengthen the training on the factory's quality assurance ability, routine and confirmation inspection, certified product change, certification mark use and other requirements. There is a lack of a key technical director, and other quality inspection and production personnel need to be supplemented and trained.

2, production equipment and testing equipment

Need to buy production equipment and testing equipment, production equipment needs at least related equipment that can be assembled.

The test equipment to be purchased includes: # # # # # # # # # # # # # # # # # etc.