CCC plant review

CCC plant review
Basic requirements for CCC certification plant review [A/B]:
A
The plant shall establish and maintain at least the following procedures or regulations that shall be included in the factory quality management and product quality control.
(a) the custody of the certification mark using the control procedure;
(two) product change control procedures;
(three) documentation and information control procedures;
(four) quality record control procedures;
(five) supplier selection and daily management procedures;
(six) verification or verification procedures for key components and materials;
(seven) a periodic confirmation inspection procedure for key components and materials;
(eight) maintenance system for the maintenance of production equipment;
(nine) routine inspection and verification procedures;
(ten) nonconforming product control procedure;
(eleven) internal quality audit procedures;
(twelve) the duties and relationships of various persons concerned with quality activities;
In addition, there should be the necessary technical work instruction, inspection standards, equipment operation regulations, management system, etc..
B
The factory shall keep the quality records of at least the following records, in order to prove that the factory did carry out all the inspection and production tests, the quality records shall be true and valid.
(a) a record of supplier selection, assessment and daily management;
(two) the purchase inspection / verification records of key components and materials and the certification provided by the supplier;
(three) product routine inspection and verification of inspection records;
(four) a record of a periodic calibration or verification for a test and test equipment;
(five) a routine inspection and verification of the records of the inspection of the inspection equipment;
(six) disposition of nonconforming product;
(seven) a record of internal audits;
(eight) customer complaints and records of corrective actions;
(nine) periodic confirmation inspection records of parts;
(ten) the use of the execution of the mark of the sign;
(eleven) the disqualified record of the operation inspection;