雅詩(shī)蘭黛驗(yàn)廠審核內(nèi)容概述:
A. QUALITY MANAGEMENT SYSTEM 質(zhì)量管理系統(tǒng)
B. MANAGEMENT RESPONSIBILITY 管理層職責(zé)
C. TRAINING 培訓(xùn)
D. CUSTOMER RELATED PROCESSES & DOCUMENT CONTROL 客戶相關(guān)流程和文件控制
E. PURCHASING PROCESS 采購(gòu)程序
F. INCOMING MATERIALS / WAREHOUSING/SHIPPING 進(jìn)口材料/倉(cāng)庫(kù)/運(yùn)輸
G. PRODUCTION生產(chǎn)
H. PROCESS CONTROL / IN PROCESS CONTROL 過(guò)程控制/過(guò)程中控制
I. QUALITY ASSURANCE 品質(zhì)保證
J. FACILITIES – EQUIPMENT - MAINTENANCE 設(shè)備保養(yǎng)