One, factory inspection requirements:
1, the first factory inspection
Factory inspection, the factory should be prepared for the following documents to prepare for inspection:
Corporate organizational chart
Quality control flow chart
Production flow chart
Product change flow chart or file
QC staff and key personnel training record
Incoming inspection related documentation (e.g., working instruction, etc.)
Process (production) inspection related documents
Document for shipment inspection
The equipment management related documents (such as memory calibration equipment, etc.)
Basic production equipment (such as high pressure meter, etc.)
Nonconforming product control
At that time, UL engineers will be on the document and on-site inspection and exchange of your company
2, annual factory inspection
The annual factory inspection needs to prepare the data and process and the first factory inspection is basically the same, but the annual factory inspection to submit the required documents, specific requirements see factory inspection user manual.
Two, factory inspection content:
1, organization and quality system
The position, responsibilities and working conditions of the quality department in the factory
Personnel situation (QC personnel and the actual cognition and operation of key position)
2, incoming inspection
Inspection conditions (environment, equipment, measurement / calibration, personnel)
To be seized goods, qualified products and waste products and identification
Incoming inspection the implementation of work instructions include: the standard sampling, AQL, inspection method and judging evidence trial record, judge and release)
Supplier audit:
3, warehouse
Warehouse conditions (machine and spare parts)
Storage and identification of parts and products, storage and delivery of finished products
Lead material process, lead material control document
BOM file (parts list) inspection
4, production process
Product identification and traceability
Handling of nonconforming product in production process
Working instruction and the original record of the inspection personnel
5, routine inspection
Operating instructions and operating conditions and test records
Measurement / approval of safety testing equipment and daily function test record
6, pre shipment sampling inspection (final test)
Sampling of work instruction (sampling standard: AQL level and inspection method)
Sampling record
7, equipment inspection
Safety testing equipment
Method and record of approval of major equipment
Internal approval method and record
8, certified product conformance test (for the annual inspection)
Is retained and able to provide the CDF issued UL, photo and certificate copy,
Maintain and be able to provide a consistent inspection of the plant's internal records,
To arrange for the production of certified products or to retain the certified products in the warehouse.
Whether there are differences between the UL inspectors and structure data and picture data check, or violation of safety
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