Casino驗廠審核清單
Purchasing department:
--Acceptable vendorlist(合格供應(yīng)商名單)
--Two RoHS raw material supplier audit reports (done by yourselves), third party RoHS
testing reports and contracts (兩份你方對RoHS材料供應(yīng)商的審核報告，RoHS測試報告和合同)
--Supplier evaluation list (對合格供應(yīng)商進(jìn)行評估的記錄)
R&D department:
--One of Casino model development documents. (The documents requested in the R&D
procedure)（Casino的其中一個產(chǎn)品的相關(guān)開發(fā)文件。）
Engineering department:
--Calibrated equipment list（生產(chǎn)設(shè)備的校驗紀(jì)錄。）
--Machines maintenance plan / record（生產(chǎn)設(shè)備維護(hù)保養(yǎng)紀(jì)錄）
--Equipment calibration plan / report（測量儀器年審計劃及審核報告）
--Certification of calibrator (內(nèi)校人員資格證)
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