6） 各質檢崗位的工作指引 Operating procedures for individual Qualitycontrol stations
7） 工藝水平的檢查準則 Workmanship Acceptance/Rejection Criteria
8） 來料及退料管理 Incoming material handling and non-conformingmaterial return procedures
9） 不良品處理程序 Nonconforming material handling procedures
10） 不良品的成因分析及改善措施成效追蹤紀錄 Defect analysis recordsand countermeasures monitoring
11） 質量管理系統的年檢計劃及年檢報告 Master schedule for internal quality system audit, reports of periodical internal quality system audit
12）按質量管理系統的年檢結果擬定的改善計劃及成效追蹤紀錄
Improvement plan against periodical internal quality system audit results and countermeasures monitoring
13）儀器校正計劃 Equipment Calibration Plan
14）儀器校正紀錄 Equipment Calibration Records
15）文件控制（含產品安全規範文件） Document control procedures
(including product safety standards)
16）供應商質量表現紀錄 Vendors quality performance records
17）設備保養及維修程序 Machines preventive maintenance and repair
procedures
18）條碼掃描儀及條碼檢查程序 Barcode scanners and barcode verification procedures
（七）消防安全政策和操作程序 Fire Safety Precaution Policies and Operating Procedures
我們希望工廠維持一個安全的工作環境并且日常檢查和監督以下方We expect the factory maintain a safe working environment with
regular review and monitor on:
· 在適當的位置有足夠的消防滅火設施、如滅火器、消防龍頭、應急燈、出口指示標志和逃生線路圖等等。這些都要符合中華人民共和
國 GBJ16-87 和 GBJ14 標準 Sufficient fire fighting equipment are inplace, e.g. fire extinguishers, water hydrants, emergency light and， exit sign, evacuation diagram, etc. which meets PRC National Standard GBJ16-87 and GBJ140
· 保持所有的消防設施運作正常 All fire fighting equipment are under good working conditions
· 有足夠的應急出口和保持通道暢通無阻 Sufficient emergency exits and unblocked passage
· 將易燃化學品（如油漆、稀釋劑等）進行隔離和適當的儲存
Segregation and proper storage of flammable chemicals, e.g. paints, thinner, etc.<