Carrefour家乐福品质验厂需提供以下文件/记录清单供审核：

1 Organization Chart / 组织构架图

2 Management of Consumer Claim / 客诉处理程序记录

3 Innovation and Creativity / 新产品开发程序记录

4 Order Follow up Procedure / 跟单流程

5 Global IT System Tool / 计算机系统, ERP系统

6 Quality Manual & SOP / 质量手册 质量目标

7 General Regulation Knowledge / 产品适用法规

8 Follow Up Of Hardware Product Evolution / ECN产品改进

9 Continuous Improvement of Quality / 纠正预防措施 内审报告

10 Crisis Management (Recall)/ 退货召回处理程序记录

11 Certification / 体系证书 (ISO9001, ISO14000 etc)

12 REACH Regulation Knowledge / REACH法规

13 REACH Substances Inventory / REACH物质管理

14 REACH SVHC Presences in Product / REACH高危清单

15 REACH Substance Registration (Preparation) / 预注册

16 Rohs Regulation Knowledge / Rohs法规

17 Erp Regulation Knowledge / Erp法规

18 Technical Specification Files T.C.F / 产品技术文档

19 Internal Testing Facilities & Calibration / 内部实验室校准证书

20 Third Party Testing Facilities / 第三方实验室合作

21 Supplier (Subcontractor) Evaluation / 供方及外包方评审

22 Documents from Supplier/ 供方测试报告 质保书

23 Hazardous Substances Management / 化学品管理 MSDS

24 Operating Instruction / 作业指导书 工艺指导书

25 Training Program & Record 培训计划/记录

26 Production Performance Indicator / 产品质量指标

27 Production Planning & Capacity /生产计划 产能

28 Production Tool / 设备清单 维修记录 保养计划与记录

29 Production Flowing Procedure / 生产工艺流程

30 IQC Methodology & Report / 进料检验规范与记录

31 IPQC Methodology & Report / 过程检验规范与记录

32 FQC Methodology & Report / 最终检验规范与记录

33 Non Compliant Goods Management / 不合格品记录

34 Shipment Release Policy/ 出货程序