Kmart Quality Inspection Document List
| Kmart factory quality audit - basic factory information: Business license Factory certification Organization chart Kmart quality audit system review: Management system manual Product specifications Production process flow chart Bill of materials Third-party laboratory test report Procurement procedures Incoming material control procedures Semi-finished product inspection control procedures Finished product inspection procedures Process control procedures Batch number identification and traceability procedures Non-conforming product handling procedures Corrective action procedures Pest control procedures Employee recruitment policies and procedures Document control procedures Metal detection control procedures Broken needle and sharp tool control procedures High voltage testing procedures Related records of Kmart technical factory audit: Purchase order for selected materials or accessories Qualified supplier list Qualified supplier evaluation report IQC report for selected materials or accessories Picking list for selected materials or accessories Production work order and production schedule IPQC report Finished product QC inspection report (appearance, function and safety performance) QA finished product random inspection report Other records: Rework records Corrective action records Pest control records Broken needle and sharp tool control records Employee roster Employee labor contract Age certification documents for selected workers All the above factory-related documents will be strictly confidential and will not be disclosed to third parties except Kmart. |
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