新余信达塑料包装厂
用心经营 · 品质为先 | Quality Oriented, Sincere Operation
企业愿景 | Corporate Vision
新余信达塑料包装厂专注塑料包装制品研发、生产与销售多年，坚持以客户需求为核心，以产品质量为根基。我们致力于打造行业优质包装产品，拓展全球市场，携手合作伙伴共同发展，成为值得信赖的综合型包装企业。
Xinyu Xinda Plastic Packaging Factory has been engaged in R&D, production and sales of plastic packaging products for years. We take customer demands as core and product quality as foundation. We strive to supply premium packaging goods, expand global markets, grow alongside partners and build a trusted comprehensive packaging manufacturer.
核心价值 | Core Values
诚信为本、务实创新、精益求精、合作共赢。我们严守生产标准，严控产品品质，不断优化生产工艺与服务体系，用心对待每一位客户、每一份订单，用专业与真诚创造长久价值。
Integrity First, Pragmatic Innovation, Pursuit of Perfection, Win-Win Cooperation. We comply strictly with production standards, control product quality rigorously, continuously optimize production techniques and service system. We treat every customer and order wholeheartedly, creating long-term value with professionalism and sincerity.
部分工厂实拍 | Factory Real Shots
供应商现场审核清单 | Supplier On-site Audit List
| 条款 Item | 项目分类 Category | 审核内容 Audit Content | 相关支持文件 Supporting Documents |
|---|---|---|---|
| 1. 管理体系 | Management System | |||
| 1.01 | 体系/目标/文件/内审 System / Target / Document / Internal Audit | 是否通过ISO9001三方认证并取得证书？ Passed ISO9001 third-party certification with valid certificate? | 已取得证书 Valid certificate available |
| 1.02 | 是否按照环境管理体系要求运作且通过ISO14001认证？ Operate per EMS requirements & hold ISO14001 certificate? | 已取得证书 Valid certificate available | |
| 1.03 | 是否按照职业健康安全体系要求运作且通过ISO45001认证？ Comply with OHS requirements & hold ISO45001 certificate? | 已取得证书 Valid certificate available | |
| 1.05 | 是否建立方针目标，并对各项目标绩效进行检测？ Established policy & objectives with performance monitoring? | 针对各部门有相关考核文件 Department performance assessment documents | |
| 1.06 | 质量保证部门是否独立，具备中止生产/发货权限，岗位职责清晰？ Independent QA department with hold production/shipping authority & clear job duties? | 每个环节落实到人 Responsibility assigned per process | |
| 1.07 | 文件更新有标题、日期、版本，文件经过评审批准？ Controlled documents with title, date, version & approval records? | 按文件类型、日期分类存档 Filed by document type & date | |
| 1.08 | 成文信息分发、访问、储存、更改、处置全程受控？ Full control on document distribution, access, storage, revision & disposal? | 生产材料配比全部留存记录 Raw material formula records kept | |
| 1.09 | 定期内审，内审问题纠正并预防？ Regular internal audit with corrective & preventive actions? | 是 Yes | |
| 1.10 | 管理评审完整实施，纠正措施有效验证？ Complete management review with verified corrective actions? | 是 Yes | |
| 2. 人力资源 | Human Resource | |||
| 2.01 | 人力资源管理 HR Management | 是否明确各部门组织架构及人员编制？ Clear organizational chart & staffing plan for each department? | 有部门架构及负责人文件 Org chart & person-in-charge documents |
| 2.02 | 工位人员匹配产能，无人员缺口影响生产？ Manpower matches capacity without production shortage? | 人员充足满足产能 Sufficient manpower to meet output | |
| 2.03 | 新员工岗前培训并留存培训评价记录？ Pre-job training & evaluation records for new hires? | 新员工3个月系统培训上岗 3-month systematic training before posting | |
| 3. 厂房与现场环境 | Workshop & Site Environment | |||
| 3.01 | 厂房环境 Site Environment | 厂区分区清晰：生产/仓储/办公/废料分离？ Clear zoning for production, warehouse, office & waste area? | 分区规划图纸 Site layout drawing |
| 3.02 | 地面防尘、防水、无积水，通道畅通无杂物堆积？ Dust-proof & water-proof floor with unblocked aisle? | 每日5S清扫记录 Daily 5S cleaning log | |
| 3.03 | 通风、照明满足生产，门窗密闭防蚊虫灰尘？ Adequate ventilation & lighting, sealed windows to block dust & insects? | 车间实拍图 Workshop photos | |
| 3.04 | 温湿度管控，有监测设备与每日记录？ Temperature & humidity control with daily records? | 温湿度点检表 Temp & humidity checklist | |
| 3.05 | 车间防虫、防鼠、防尘设施齐全并定期维护？ Complete pest & dust prevention facilities with regular maintenance? | 消杀维保记录 Pest control maintenance log | |
| 4. 生产设备管理 | Production Equipment Management | |||
| 4.01 | 设备维保 Equipment Maintenance | 全部生产设备建立台账，编号、型号、采购日期齐全？ Complete equipment list with ID, model & purchase date? | 设备台账清单 Equipment inventory list |
| 4.02 | 制定设备日常/月度/年度保养计划并留存记录？ Daily/monthly/annual maintenance plan & records? | 设备保养记录表 Equipment maintenance record | |
| 4.03 | 计量仪器（厚度尺、拉力机）定期外校，有效期内使用？ Measuring instruments calibrated externally within validity period? | 校准证书台账 Calibration certificate inventory | |
| 4.04 | 设备故障维修有报修、维修、验收完整记录？ Complete breakdown repair request, repair & acceptance records? | 设备维修单存档 Archived repair orders | |
| 4.05 | 设备操作有SOP，员工严格按标准操作？ SOP available & operators follow strictly? | 机台作业指导书 Machine operation SOP | |
| 5. 原材料采购与进料管控 | Raw Material Incoming Control | |||
| 5.01 | 来料管控 Incoming Material Control | 供应商准入审核、资质档案、年度复评机制完善？ Complete supplier approval, document & annual re-evaluation system? | 供应商审核档案 Supplier audit file |
| 5.02 | 原料到货执行IQC检验，检验标准与记录完整？ IQC inspection implemented with complete criteria & records? | 进料检验报告 Incoming inspection report | |
| 5.03 | 不合格原料隔离、标识、退货/返工流程闭环？ Non-conforming material isolated, labeled with closed rework/reject process? | 不合格品处理单 Non-conformity handling form | |
| 5.04 | 原料分区存放，先进先出，批次追溯清晰？ Zoned raw material storage, FIFO & clear batch traceability? | 库位批次卡、出入库台账 Location batch card & stock log | |
| 5.05 | 原料保质期管控，过期物料隔离报废？ Shelf-life control with segregation & scrap of expired materials? | 库存保质期点检表 Shelf-life checklist | |
| 6. 生产过程质量管控 | In-process Quality Control | |||
| 6.01 | 制程管控 Process Control | 每款产品有标准作业SOP，工位张贴可查阅？ SOP posted at workstation for each product? | 作业指导书受控发放 Controlled SOP distribution |
| 6.02 | 生产首件确认流程完整，首件检验记录留存？ Complete first article inspection process & records kept? | 首件确认记录表 First article inspection form | |
| 6.03 | 制程巡检IPQC定时抽检，不良及时隔离标识？ Scheduled IPQC patrol with non-conformity isolation & labeling? | 巡检日报、不良品隔离区实拍 Patrol daily log & non-conform zone photos | |
| 6.04 | 批次隔离，半成品/成品区分，无混料风险？ Batch segregation for WIP & finished goods to avoid mixing? | 批次流转卡、分区标识 Batch transfer card & zone label | |
| 6.05 | 不良品分析改善，8D/纠正预防措施闭环？ Non-conformity analysis with closed-loop 8D & CAPA? | 品质改善报告 Quality improvement report | |
| 7. 成品出厂检验 | Finished Goods Delivery Inspection | |||
| 7.01 | 成品检验 Finished Goods Inspection | 成品FQC全项检验标准齐全，尺寸/拉力/外观全检？ Full FQC criteria covering dimension, tensile & appearance? | 成品检验规范 FQC specification |
| 7.02 | 成品检验报告每批出具，数据可追溯？ Batch-wise FQC report with traceable data? | 成品出厂检验记录表 Delivery inspection record | |
| 7.03 | 合格成品贴合格标识，不合格禁止入库发货？ Qualified goods labeled; non-conform blocked from warehouse & shipment? | 合格标签管控流程 Qualified label control procedure | |
| 7.04 | 客户留样/出厂留样制度，留样期限满足售后追溯？ Retention sample system for after-sales traceability? | 留样台账、留样区 Sample log & sample storage area | |
| 8. 仓储与出货物流 | Warehouse & Shipping Logistics | |||
| 8.01 | 仓储出货 Warehouse & Dispatch | 仓库分区：原料/半成品/成品/不良品隔离清晰？ Clear warehouse zoning for raw material, WIP, FG & rejects? | 仓库区域规划图 Warehouse layout plan |
| 8.02 | 物料离地离墙存放，防潮防尘，堆放高度合规？ Goods stored off floor & wall with moisture/dust protection & proper stacking height? | 仓储实拍图 Warehouse real photos | |
| 8.03 | 定期盘点，盘盈盘亏分析、调账记录完整？ Regular stocktaking with surplus/shortage analysis & adjustment records? | 月度盘点表 Monthly stocktake sheet | |
| 8.04 | 出货核对订单、型号、数量，装车防护避免破损？ Order, model & quantity checked before loading with anti-damage protection? | 出货单、装车检查记录 Delivery order & loading check log | |
| 9. 安全生产与环保合规 | Safety & Environmental Compliance | |||
| 9.01 | 安环管理 Safety & EHS Management | 消防器材齐全有效，消防通道畅通，定期消防演练？ Complete valid fire equipment, unblocked exit & regular fire drill? | 消防点检、演练记录 Fire equipment check & drill record |
| 9.02 | 危废、废料分类存放，委托有资质单位处置？ Hazardous waste sorted & disposed by certified vendor? | 危废处置合同、转移联单 Hazardous waste contract & transfer manifest | |
| 9.03 | 废气、废水处理设备正常运行，环保检测报告齐全？ Waste gas & water treatment equipment running normally with environmental test reports? | 年度环保检测报告 Annual environmental monitoring report | |
| 9.04 | 安全隐患定期排查，工伤、事故台账与整改记录？ Regular hazard inspection with injury & accident rectification records? | 安全巡检整改单 Safety hazard rectification form | |