MGB METRO Group Buying HK Limited Self Assessment Report 自我评审报告
MGB质量验厂文件清单

01 Business License营业执照

02 Organization Chart组织结构图

03 Key Staff Job Description & Duty Vicegerent关键岗位的岗位职责&职务代理人
04 Production Flow Chart生产流程图
05 Equipment List设备清单
06 Machines Maintenance Plan & Records保养计划/记录
07 Machines Repair Records设备维修记录

08 Equipment Operation Instructions操作指引

09 Building/Equipment/ Products Cleaning Productsand Records 厂房（内，外部）/设备/程序产品的清洁/记录
10 Training Records for Cleaning Staff清洁人员的培训记录
11 Quality Policy质量方针
12 Quality Objective目标
13 Quality Manual质量手册
14 Products Safety Procedure产品安全程序
15 Work Instruction作业指导书
16 Internal Audit Procedure & Records内审程序/记录
17 Management Review Procedure and Record管理评审程序/记录
18 Reports of the Functioning of QMS IncludingSuggestions for Improvement 有的报关告质 量管理体系的业绩及改进需求

19 Products Specifications产品规范
20 Record of Customers Requirement Review顾客要求评审记录

21 Document Control Procedure文件控制程序
22 Record Control Procedure记录

23 Products Change Records产品变更记录
24 Suppliers / Sub-contractor Control Procedure供应商/分包商控制程序

25 Suppliers / Sub-contractor List and AssessmentRecord 审合核格记供录方 （供应商，分包商）清单

26 CAPA Procedure and Record纠正预防措施程序/记录

27 Testing Record for the Traceability System可追溯性体系测试

28 Legal Statutes and Mandatory Standards Applicableto Products/ Materials 产标准品（，生物产料和相拟关销的售法地律区法的规）和强制性
29 Products Risk Assessment Procedure/ Record产品风险评估程序/记录
30 Process Control Procedure过程控制程序

31 Products Risk Assessment Review Record产品风险评估的评审记录
32 Training Procedure/ Plan员工的培训程序/计划
33 Training Records (including Internal Rule and Work记录（规章制度，技能）
34 Training Records for Products Risk Assessment Staff执行风险评估人员的培训记录
35 Training Evaluation Record培训有效性记录
36 Customer Complain & feedback Procedure/ Records顾客抱怨反馈程序/
37 Incident Handle Procedure & Record事故处理程序/记录
38 Inside & Outside Communication System内部/外部沟通机制
39 Inspection Instructions (IQC/IPQC/FQC)检验规范（原材料/过程/成品）
40 Inspection Records (IQC/IPQC/FQC)记录//
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) 产（若品适防用护）程 序，温湿度规定及记录

42 Environment Policy环境方针
43 Environment Objective目标
44 Environment Impact Identified Procedure环境影响因素的识别程序
45 Documents Compliance With the Local Environment Law and Regulation 合资固符评性质废合报申证当处告明地理/排），环方污 保发的许票要营可求业/ 证的执来/文照自委件当，托地双（处政方例理府协如液的议：废符环，

 46 Hazardous Waste Disposal Record有害废弃物处理记录

47 Non-conforming Products Control Procedure不合格品的控制程序
48 Non-conforming Products Review Record评审记录
49 Assessment/Review Records of Product Test Need测试需求审记录
50 Testing Procedure & Record产品的测试程序
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有资质实验室（内部或第3供的测试报告方）
52 Test Order/Request测试订单/申请

53 Review & CAPA Record of Failed Test Result施记录失 败的评审记录及相应的纠正措

54 Re-inspection Records for the Re-worked Products返工重验记录
55 Recall Procedure/ Record召回程序
56 Pre-Production Meeting Records产前会议记录
57 First Article Inspection Records首件确认

58 Process Monitoring Procedure and record过程的监视和测量程序/记录
59 Measuring Machines/Equipments Calibration Planand Records 测量仪器的校准计划

60 Shipment Release Instructions产品放行规定