How should the product recall procedure be established for the factory inspection? 5

The quality inspection is used for the bar, which requires a recall procedure and a simulated recall record. If you need help with the inspection, you can contact me.

There are many recall procedures on the Internet, and it is best to do a mock recall.

I'll use one of them.

Jiujiu Taifeng, a ten-year old brand of factory inspection, helps you pass the factory inspection at one time! The following information is provided by Shenzhen Jiujiu Taifeng Enterprise Management Consultant****, 1 purpose.

In order to effectively control the use of sharp weapons in the production process and prevent unintentional damage or damage to personal safety and product quality, this document is hereby established.

2 Scope of application:

Management of all sharp tools in the production process.

3 Definition: All appliances with sharp blades or tips such as knife molds, scissors, electric scissors, box sealing rubber racks, burs, etc., that will injure people or products.

4.Responsibilities and Authority.

Production Department: Formulation of regulations on the use of sharp weapons.

Management of the use of production line equipment.

Training in the use of sharp weapons.

Quality Inspection Department. Supervision and execution of the use of sharp weapons.

Warehouse. Storage and management of warehouse tools.

Registration of the receipt or replacement of sharp objects.

5 Operation Flow Chart.

6 Instructions for the job.

The company's sharp weapons need to be managed in a unified manner.

The warehouse establishes the "Sharp Weapon Details" and accounts, and registers and manages the receipt and inventory status of sharp weapons.

Scissors, blades, etc. in production need to be tied to the machine or table or other fixed objects with strings to prevent sharp objects from falling into the product or injuring people.

In production, if the sewing machine personnel find that there is a broken needle, they must immediately collect the broken needle, including all the broken parts, and hand it over to the team leader, and exchange it for a new needle in the warehouse for reuse. The warehouse must register and manage the broken needle, and all the broken needle parts need to be included in the management to prevent some broken needles from falling into the product.

Each production department needs to check whether there are sharp tools or broken parts of sharp tools in hidden places such as work surfaces, machine interiors, and oil pans from time to time, or if they are found, they need to be cleaned up immediately and handed over to the warehouse for management.

Die management. The knife mold in the cutting workshop needs to be handled with care when used; When it is not used, it needs to be placed on a special storage rack, the knife edge is facing down, and it is generally placed in a single layer.

The knife mold should not be placed beyond the storage rack to prevent damage or injury;

The knife mold needs to be clearly identified according to the order, model number, etc., and managed in a unified manner.

Cutting blade management.

Cutting personnel need to be cautious in the operation, in strict accordance with the equipment and cutting and other related operating specifications, and shall not play or play during the operation; For the blades that cannot be used, they must be immediately handed over to the warehouse for unified management.

The warehouse establishes a detailed account and a record of the use of sharp weapons to effectively control the sharp weapons.

Jiujiu Taifeng, a ten-year old brand of factory inspection, helps you pass the inspection of the factory at one time! The following information is provided by Shenzhen Jiujiu Taifeng Enterprise Management Consultant****

1. Purpose: To standardize prenatal preparation, ensure that prenatal preparation is in good condition, and provide an accurate and reliable basis for the management of the production process.

2. Scope of application.

Applies to all prenatal preparations of the company.

3. Responsibilities: 1. The production technology department is responsible for the preparation and implementation of the prenatal preparation.

2. All relevant departments are responsible for specific implementation.

Fourth, the working procedures:

1. After receiving the production task, the production technology department will convene all relevant personnel to hold a prenatal work meeting to discuss relevant matters.

2. The production technology department is responsible for the preparation of production process list, production plan, on-time delivery plan, and implementation to all relevant departments.

3. The content of the production process sheet:

1) Filling process sheet: empty shell specifications, finished product specifications, tissue content and process flow.

2) Packaging process single division: packaging material process sheet, semi-finished product process sheet, sticker and price label and other process sheet operating procedures and operation requirements.

4. The content of the production plan is divided into: quality objectives (requirements for ** rate, confirmation samples, quality requirements of relevant departments), requirements of relevant departments (time, color, taste of laboratory preparation samples; Batching room seasoning completion time, color, taste; Filling technology, quantity, color difference, taste of the filling part; The time, quantity, and method of filling the packaging in the packaging department), responsibility, problems and preventive measures that may arise in production.

6. All relevant departments organize and implement according to their respective goals, tasks, requirements, and specific organizations.

5. Relevant records.

1. Prenatal meeting minutes.

2. Production process sheet (filling process sheet, packaging process sheet).

3. Production plan.

4. On-time delivery plan.

Some customers go to your factory to inspect the factory to see some of the situation and environment of the factory, and another is to ask the factory to do the factory inspection project.

There is a bai block in the factory inspection, which is to review the employees' commuting work and wages, whether it is reasonable to work overtime and DAO to work on a special class, whether it is reasonable to give the workers a salary Every week, employees should arrange at least one day off, and the overtime of the month can not exceed a fixed number of hours (usually 36 hours), which is not objective for enterprises with overtime, everyone does not work more than 36 hours a month This requires the HR software of the department, which has the function of automatic adjustment of attendance and wages

Factory Inspection: There are three types of factory audits: social responsibility factory audit, quality and quantity inspection, and anti-terrorism factory inspection

The factory inspection process refers to the arrangement and arrangement of the order or sequence in the factory inspection process. The process is largely the same for different customer or brand reviews.

1. Definitions. Customer: Refers to the ultimate buyer or brand.

Middleman: The first merchant who purchases goods from the factory and sells them to the customer.

Factory: refers to an enterprise that produces goods.

Audit Company: A professional organization that performs audits. The common ones are: INTERTEK, SGS, BV, TUV, UL, etc.

2. Application. Initiation: The factory inspection is generally initiated by the customer, or the intermediary applies to the customer for the factory inspection when applying for a new factory to join.

Submission of application: The intermediary or factory submits a written request for review to the customer.

3. Planning. After receiving the audit fee, the audit company will send an audit questionnaire and confirmation letter to the factory, which will be filled in and sent back. According to the audit questionnaire replied by the factory, the audit company formulates an audit plan and makes an audit task plan within the company, including the arrangement of auditors and audit dates.

Fourth, implementation. On the specified audit date or audit notification period, the auditor of the audit company will conduct the audit at the audited factory. The review process includes:

1.First meeting.

2.On-site patrols.

3.Document reconciliation.

4.Employee interviews.

5.Final meeting.

Fifth, improvement. After the audit is completed, the factory will receive the problems found in the audit on the same day, and the unit that applies for the audit will receive a complete audit report issued by the audit company within 7 days. Based on the severity of the missing points in the audit report, the customer requested a corrective action report from the facility. Depending on the client's requirements, and the date of completion of corrective and preventive actions, annual audits will be arranged, or follow-up audits.

If the audit result is qualified, the annual audit will generally be scheduled for 12 months.

Apply first and then there will be a review list, according to the preparation can be, but must meet the customer's standard requirements and your local laws and regulations, if you don't understand, you can consult the company for counseling, do a few times to know how to get.

Bai at the time of appointment

--- auditors will meet for the first time before arriving at ---the factory according to the pre-set date.

It depends on which one audits.

The company came to audit, generally on the six notary lines, it is very difficult to do a good job in the factory inspection, and it is very difficult to audit most of the factories within the audit, but the key points of the factory inspection: the on-site documents must be done partially, and the rest are stuffed with red envelopes. Except for ul, it is a little more difficult to ask someone to help, and the other five notary firms should have no problem doing it themselves.

Initial meeting, site inspection, document review, employee interview, meeting summary and on-site audit report.

Make an employee questionnaire and find one. The content includes the verification of the employee's work history, as well as the pre-job training and assessment to the factory.

Just follow the requirements of local regulations.

Before doing a BSCI factory inspection, you can first go to the Internet to see which consulting companies are doing BSCI factory inspection consulting, and then decide. Our company is asking Shanghai Leao to help do the factory inspection, you can check it.

We just made one. European BSCI factory audit. Contact me. Free consultation. Wrapped.

Cargo packing procedures.

In order to make the goods enter the packing box in a tidy condition, in order to make the goods more orderly packaging, the following procedures are formulated:

1.After the product is cleaned, the product should be packaged in order according to the supervisor's instructions.

2.When packaging the product, it is important to note that there can be no garbage or anything unrelated to the product in the box.

3.When sealing the carton with adhesive tape, the carton should be sealed according to the method taught by the department head, and the phenomenon of seal cracking is prohibited.

4.After the goods are packed, the quantity of the package needs to be counted to see if it matches the actual shipped quantity.

5.After the quantity is determined, it must be clear to the supervisor and the department head that the packaging of the goods has been completed, and the department head and the person in charge of the department must confirm that there is no difference in the actual quantity before arranging the staff to pack other products.

6.After the goods are packaged, they must wait for the factory to be notified of the shipping time before they can be shipped.

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