BestBuy Quality Inspection Documents List

BestBuy Quality Inspection Documents List
1. Business license;
2. Quality system certification;
3. Organization chart;
4. Quality manual;
5. Program files;
6. Quality system internal audit plan;
7. Quality system internal audit records: 1) Internal auditor qualification certificate; 2) First and last meeting; 3) Checklist; 4) Non-conformity report; 5) Internal audit report 8. Quality system management review plan
9. Quality system management review records: 1) Management review meeting minutes; 2) Management review report; 3) Follow-up records of resolutions
10. List of main production equipment;
11. Equipment maintenance plan;
12. Equipment maintenance records;
13. Instrument list;
14. Instrument calibration plan;
15. Instrument calibration records: 1) External calibration report; 2) Qualification certificate of internal calibration personnel; 3) Internal calibration procedures; 4) Internal calibration report
16. Annual training plan
17. Training records: 1) Attendance sheet; 2) Test paper
18. Pre-job qualification certification materials of quality control personnel (training and testing records;
19. New product design and development information: 1) Product specification; 2) BOM; 3) Safety certification; 4) Sample test report; 5) Trial production record; 6) Trial production evaluation report; 7) Operation instructions; 8) Inspection standards; 9) FMEA analysis data; 10) Product quality control plan (QC engineering drawing.
20. Order review records;
21. New Supplier Qualification Report
22. Regular rating table of quality, delivery, price and service of existing suppliers;
23. Raw materials purchase order;
24. Raw material specification approval
25. Incoming material inspection operation instructions;
26. Incoming material inspection standards;
27. Incoming material inspection sample list and regular evaluation records;
28. Incoming material inspection records;
29. Records of handling of unqualified incoming materials (including supplier’s corrective and preventive measures report;
30. Regulations on the storage period of raw materials;
31. Records of re-inspection of expired raw materials;
32. Control charts and out-of-limit processing records;
33. CPK application guide;
34. CPK measurement records and improvement records when process capability is insufficient;
35. Production operation instructions
36. Process inspection work instructions;
37. Process inspection standards;
38. Process inspection records: 1) First piece inspection records; 2) Patrol inspection records; 3) Random inspection records
39. Processing records of non-conforming products (including corrective and preventive measures reports)
40. Process inspection failure statistics report (weekly/monthly report, Pareto
41. Line stop management regulations and records;
42. Finished product inspection work instructions;
43. Finished product inspection standards;
44. Finished product inspection records;
45. Records of handling non-conforming finished products: 1) Rework and repair records; 2) Re-inspection records; 3) Corrective and preventive measures reports
46. ​​Finished product receipt;
47. Product reliability and environmental testing plans and records;
48. Data analysis procedures;
49. Quality target statistics
50. Customer communication information;
51. Customer complaint handling procedures;
52. Customer complaint handling records