深圳市睿鼎企业管理咨询有限公司
Carrefour Documents/Records List
1 Quality Manual / SOP
2 Certification / (ISO9001, ISO14000 etc)
3 Organization chart
4 Quality Management
5 Management of consumer claim
6 Crisis Management (Recall)
7 Innovation and creativity
8 Follow up of hardware product evolution
9 Production Capacity
10 Production tool
11 IQC methodology & report
12 IPQC methodology & report
13 FQC methodology & report
14 Order follow up
15 Shipment release policy
16 Global IT system tool
17 General Regulation knowledge
18 Standards availability
19 REACH Regulation knowledge
20 REACH Substances inventory
21 REACH SVHC presence in product
22 REACH Substance registration (Preparation)
23 ROHS Regulation knowledge
24 EUP Regulation knowledge
25 Continuous improvement of quality
26 Technical specification files T.C.F
22 Internal Testing Facilities
23 Third Party testing facilities & management
24 Product testing - assessment or reassessment
25 Supplier (Subcontractor) Evaluation
