Lowe’s驗廠
During factory certification, the assessor needs to review the following documents from your factory.  Please make 

them ready for review if you have these documents.  在工廠評審過程中，評審員須要查閱下述文件。如　貴公司備有該等文件

，請事先由檔案抽出，以便查閱。
（一）廠房平面圖 Factory Layout Diagram
（二）近十二個月準時交貨的統計數據 Last 12 months on time delivery statistical data
（三）近十二個月成品的質量抽查的統計數據 Last 12 months final pre-shipment quality audit statistical data
（四）員工招聘 Recruitment
1)招聘守則 Guidelines for Recruitment
2)職位說明書 Job Description
（五）員工培訓 Employee Training
1)員工守則培訓課程大綱 Factory Rules and Regulati***** for Employees 
2)個別崗位技能培訓課程大綱 Training contents of skills required for Individual post 
3)員工培訓紀錄 Records of Employee Training
（六）質量系統的規范文件 Quality System Policies and Operating Procedures
1）工廠組織架構圖 Factory Organization Chart
2）質量主管的職責介定 Roles and Resp*****ibilities of Key pers***** in Quality Organization
3）質量主管的報告渠道 Reporting channel for pers***** in Quality Department
4）挑選供應商的手續及質量審查程序 Vendor selection procedures and quality assessment procedures
5）對供應商的質量要求及監管 Vendor quality requirements and performance monitoring 
6）各質檢崗位的工作指引 Operating procedures for individual Quality control stati***** 
7）工藝水平的檢查準則 Workmanship Acceptance/Rejection Criteria
8）來料及退料管理 Incoming material handling and non-conforming material return procedures
9）不合格品處理程序 Nonconforming material handling procedures
10）不合格品的成因分析及改措施成效紀錄 Defect analysis records and countermeasures monitoring
11）質量管理系統的年檢計劃及年檢報告 Master schedule for internal quality system audit, reports of periodical 

internal quality system audit
12）按質量管理系統的年檢結果擬定的改計劃及成效紀錄 Improvement plan against periodical internal quality system 

audit results and countermeasures 
monitoring
13）儀器校正計劃 Equipment Calibration Plan
14）儀器校正紀錄 Equipment Calibration Records
15）文件控制（含產品規范文件） document control procedures (including product safety standards)
16）供應商質量表現紀錄 Vendors quality performance records
17）設備保養及維修程序 Machines preventive maintenance and repair procedures
18）條碼掃描儀及條碼檢查程序 Barcode scanners and barcode verification procedures
19)消防(消防平面圖,應急燈是不否夠,滅火器是否夠(丙類-紙張,化學品標準:車間80m2/個,倉庫100m2/個,消防栓有無水,通道是否不

少于2m和通暢.)