ISO Review

On Step. 22, which is a special day. As a manufacturer specializing in the development and production of special edge cloth for speakers, in addition to our own high requirements for quality and in order to reassure customers, all the breathable cloth, cloth surround for cone of PA speaker,cloth surround for cone of multimedia and car speaker,cloth surround for dome of tweeter,silk material (series) , polyester treble film cloth series and etc.,  have been tested and inspected, and ushered in the ISO review. Since the establishment of our company, we have actively managed the company and controlled products in accordance with ISO standards, so that the products our customers get are all It is produced through strict standards to ensure that the products received by customers fully meet the standards.

Regarding to review for ISO,there are 69 kinds of the paper documents  need to be prepared as follows:

I.Management of documents and records:

1. The office has a list of blank forms for all documents and records;

2. List of external documents (quality management, standards related to product quality, technical documents, materials, etc.), especially documents of national mandatory laws and regulations and records of control and issuance;

3. Document distribution records (all departments must have)

4. List of controlled documents for each department. Including: quality manual, procedure documents, supporting documents of various departments, external documents (national, industry, etc. standards; materials that have an impact on product quality, etc.);

5. List of quality records of each department;

6. List of technical documents (drawings, process regulations, inspection regulations and release records);

7. All kinds of documents must be reviewed and approved and dated;

8. All kinds of quality records should be signed completely;
II. Management review:

9. Management review plan;

10. "Sign-in form" for the management review meeting;

11. Management review records (reports by management representatives, discussion speeches by participants, or written materials);

12. Management review report (see "Procedural Documents" for its contents);

13. Corrective action plans and actions after management review; records of corrective, preventive and improvement actions.

14. Track verification records.
III. Internal audit:

15. Annual internal audit plan;

16. Internal Audit Plan and Schedule

17. The appointment letter of the internal audit team leader;

18. A copy of the internal audit membership certificate;

19. Minutes of the first meeting;

20. Internal audit checklist (record);

21. Minutes of the closing meeting;

22. Internal audit report;

23. Non-conformance reports and corrective action verification records;

24. Relevant records of data analysis;

IV. sales:

25. Contract review records;

26. Customer account;

27. Market survey results, customer satisfaction survey results, customer complaints, complaints and feedback information, ledger, records, and statistical analysis, whether the quality objectives have been achieved;

28. After-sales service records;
V. Purchasing:

29. Records of qualified supplier evaluation; and materials for performance evaluation of supply;

30. Qualified supplier evaluation quality ledger (how many materials have been purchased from a certain supplier and whether they are qualified), statistical analysis of purchasing quality, and whether the quality objectives have been achieved;

31. Purchasing ledger (including outsourcing product ledger)

32. Procurement list (approval procedures should be required);

33. Contract (subject to approval by the head of the department);
VI. Warehouse:

34. List of raw materials, semi-finished products and finished products;

35. Detailed ledger of tool names;

36. The detailed account of the measuring tool (should include the measuring tool verification status, verification date, re-inspection date) and the preservation of the verification certificate;

37. Control of unqualified measuring tools and tools (scrap procedures);

38. Measuring tool verification record;

39. Identification of raw materials, semi-finished products and finished products (including product identification and status identification);

40. Inbound and outbound procedures;
VII. equipment:

41. Equipment list;

42. Maintenance plan;

43. Equipment maintenance records;

44. Special process equipment approval record;

45. Identification (including equipment identification and equipment integrity identification);

VIII. production:

46. Annual production plan; and planning (meeting) records for the realization of production and service processes;

47. Complete the project list (ledger) of the production plan;

48. Ledger of unqualified products;

49. Disposal records of non-conforming products;

50. Inspection records and statistical analysis of semi-finished products and finished products (whether the pass rate reaches the quality target);

51. Product protection, warehousing rules and regulations, labels, safety, etc.;

52. Plan and record the training (business technical training, quality awareness training, etc.) of each department;

53. Operation documents (drawings, process regulations, inspection regulations, operation regulations to the site);

54. The key process must have a process specification;

55. On-site identification (product identification, status identification, equipment identification);

56. Untested measuring tools cannot appear on the production site;

57. Each type of work records of each department should be bound into books for easy retrieval;

IX. product delivery:

58. Delivery plan;

59. Shipping list;

60. Records of the evaluation of the transporter (also part of the evaluation of qualified suppliers);

61. Records of receipt of goods by customers;
X. Human resources:

62. Job requirements for post personnel;

63. Training needs of various departments;

64. Annual training plan;

65. Training records (including: internal auditor training records, quality policy and target training records, quality awareness training records, quality management system document training records, skill training records, and inspector induction training records should have corresponding assessment results. )

66. List of special types of work (approved by the person in charge, and relevant certificates);

67. List of inspectors (appointed by the person in charge, with responsibilities and authorities specified);
XI. Safety management:

68. Various rules and regulations on safety (regulations of relevant countries, industries and the company, etc.);

69. List of fire fighting equipment and facilities;

Except the documents, all the instruments required for the production of the factory need to be numbered and registered, including the model, the date of purchase, the date of inspection, and the time of the next inspection to ensure the good operation of the machine and to ensure that the staff can work safely.

Finally, with the cooperation of the staff, we successfully completed the ISO review. We are very grateful to the person in charge of ISO for his patience and careful guidance. We are also very grateful for the cooperation of our staff. Let us pass the review again, and also for the quality of our products.

Regarding breathable cloth, cloth surround for cone of PA speaker,cloth surround for cone of multimedia and car speaker,cloth surround for dome of tweeter,silk material (series) , polyester treble film cloth series and etc., welcome to choose Dongguan Longsheng speaker accessories manufacturer Co.,Ltd, and look forward to cooperating with you for a win-win situation!