商鋪名稱:深圳市凱冠企業管理咨詢有限公司
聯系人:邢楠(小姐)
聯系手機:
固定電話:
企業郵箱:szkaiguan06@163.com
聯系地址:深圳市龍崗區南灣街道草堆街30號三鼎電商文創園A502
郵編:518000
聯系我時,請說是在焊材網上看到的,謝謝!
3. Hazardous Substances (includes Hazardous Waste)
危險物質(包括危險廢物)
3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?
是否在產品,生產過程或者產生危險廢物時使用任何危險物質(例如:有毒,易燃,腐蝕性,反應性的化學品)?
3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disposition?
是否有規范性的程序管理危險廢物,包括清點,鑒定,監測/跟蹤,處理(如適用)以及處置?
4. Solid Waste and Waste water
固態廢物和廢水
4.1Do you have a program and/or procedures in place for management of solid waste (e.g., office waste, trash), including collection, separation, disposal, and/or recycling?
是否有計劃和/或程序以處理固體廢物(例如,辦公室廢紙,垃圾)包括收集,分離,處置和/或再循環
4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?
是否有計劃和/或程序來處理廢水,包括清點,鑒定,監測,處理,流出,和/或再循環?
5. Emissions to Atmosphere
排污
5.1Do you have documented programs/procedures for management of emissions, including inventorying, characterization, control and treatment, monitoring and tracking?
是否有規范性的計劃和/或程序來處理排污,包括清點,鑒定,控制,處理,監控和跟蹤?
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
關于工廠生產及質量控制的調查問卷
一、 Raw materials / incomings goods
原材料/外購貨物
二、 Production process
生產過程
2.1Do production workshop clean, clear and organized?
生產車間干凈,整潔,有序?
2.2 Do every work station has clear working instructions?
每個車間都有明確的作業指導書?
2.3Do you perform functional test and running test ?
對產品有功能及運轉測試?
2.4 Do every control/inspection recorded?
質控/檢驗都有記錄嗎?
2.5 Do you have a product change procedure and control ?
有產品改變的流程及控制嗎?
2.6 Do you have a non-conformity product management?
有不合格品的管理嗎?
三、 Quality process
質檢過程
四、 Final product
成品
4.1Do you have a final inspection?
是否有最終檢驗?
4.2Do you have a final product’s testing?
對于最終成品,是否有測試?
4.3 Do you have a separate warehouse? Clean and dry?
是否有獨立的倉庫?干燥整潔
五、 Standards and certifications
標準和證明
5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)
工廠有任何證書嗎?(ISO9001, ISO 140001, IFS 等等)
5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)
是否習慣于和實驗室合作做測試?(ITS, BV, SGS等等)