What does the warehouse want to pass ISO9000 certification?

1. Do you know the responsibilities of the department? Is there a warehouse management system, is it clear?

Second, is there a department's decomposition quality objectives, and if so, whether they have been completed?

3. Does the environment of the warehouse and the protection of products meet the requirements? Is there an extra-high stack? Is the packaging of the product damaged or deformed?

4. Is there a fire escape? Is the ventilation good? Is there lighting? If so, are there explosion-proof devices? Is the power switch installed outside the warehouse door?

5. Is there fire prevention equipment? Does the configuration meet the requirements? Is there a special person to manage and inspect the fire prevention equipment regularly? Is it in eligibility? Is there temporary storage of non-stock products? Is the reservoir area tidy?

4. Is the product identification clear, including: product name, specification model, quantity, production date, and warehousing? Is it on a first-in, first-out basis?

5. Are the accounts, objects and cards of the warehouse consistent?

6. Are there any temperature and humidity requirements for inventory products? If so, do they meet the requirements?

Ledgers, inbound and outbound tickets, inspection forms, and system documents.

The most important thing in the warehouse is to do a good job in product protection and working environment.

1. Check whether the temperature and humidity of your warehouse are needed, and if necessary, there should be a record (temperature and humidity record).

Second, do a good job in the positioning and positioning of the waiting area, qualified product area and unqualified product area.

Third, do a good job of first-in, first-out identification and management records.

Fourth, see if the goods you have stored are conflicting or cannot be put together. For this material, store it separately.

Fifth, if you have hazardous chemicals, whether you have MSDS and whether they are implemented in accordance with MSDS. Attention should be paid to ventilation, some are needed, and some are not.

That's basically it.

To put it simply, the main responsibilities of the production department: production, equipment maintenance, and working environment control; The main terms involved are, etc.

1. Sort out the statistical data of the quality objectives in the past year to see if there is any non-compliance, and if so, see whether there are relevant measures to improve and verify, and pay special attention to whether the measures have been implemented and verified;

3. Organize the site, pay attention to the site identification, and divide the area;

4. Pay attention to the implementation of on-site process requirements, and do not fail to meet the process requirements and operation requirements;

5. Prepare daily production** for future reference;

6. Records related to the handling of non-conforming products.

1.The environment should be neat and clean.

2.Reports, forms should be sorted out first to quickly find the required information report 3The monthly checklist and maintenance records should be confirmed and filled in.

4.Process anomaly analysis.

5.Abnormal (quality) improvement report.

6.Process Product batch management.

7.First in, first out.

Don't listen upstairs and pay attention to all the terms except clause 5.

Someone came to check in a few days, and the boss asked me to sort out the relevant information, what should I prepare? .Manual 、..On-site attention to staff training! References: ...Quality management responsibilities of the quality control department; Laboratory Job Responsibilities; And.