C 4驗廠工廠質(zhì)量管理體系審核應(yīng)注意事項：

1. Factory should have the quality control procedure and document maintain system.
   工廠應(yīng)具備質(zhì)量控制程序和記錄文件控制系統(tǒng)。

2. The factory shoud keep the roecrds of internal audit results, corrective and preventative actions.
   工廠應(yīng)保存內(nèi)部審計結(jié)果，糾正和預(yù)防措施。

3. The factory should set up calibration schedules and keep records for the inspection and testing facilities.
   工廠應(yīng)建立設(shè)備校準(zhǔn)表和記錄的檢查，定期對測量和測試設(shè)備進(jìn)行校驗。

4. Factory should set up the procedure for sharp tools control.
   工廠應(yīng)設(shè)置利器控制程序。

5. The factory should build procudure for customer complaint receipt, investigation,follow up and procedure for returns from market.
   工廠應(yīng)建立程序?qū)蛻敉对V進(jìn)行統(tǒng)計分析和調(diào)查改善追蹤，建立退貨處理程序。

6. All goods must pile up according to the small classification, and not on the ground directly in the warehouse.
   所有貨物必須根據(jù)小分類堆放，而不是直接放在倉庫的地面上。