Factory audit

JCPenney was founded in 1902 and has so far established 1,200 large clothing stores across the United States. It was founded by J.C. Penney, who was James Penney. Currently, its headquarters is located in Plano, Texas, USA. JCPenney is an American chain department store that is at the forefront of the times. Customers can find its presence in both large cities and small rural areas in the United States. The main business items of JCPenney include men's clothing, women's clothing, children's clothing, toys, leisure products, and jewelry. 

JCpenny Quality Inspection Factory Document List: 

1. Business license; Organizational structure diagram 

2. Quality system certification certificate; Quality manual; Internal audit plan of the quality system; Procedure documents 

3. Internal audit records of the quality system; Management review records of the quality system 

4. List of main production equipment; Equipment maintenance plan; Equipment maintenance records; 

5. List of instruments; Instrument calibration plan; Instrument calibration record; Annual training plan; Training record 

6. Qualification certification materials for quality control personnel (training and testing records) 

7. New Supplier Qualification Evaluation Report 

8. Regular assessment form for evaluating the quality, delivery time, price and service of existing suppliers; 

9. Raw material purchase order; Raw material specification approval form; 

10. Incoming Material Inspection Operating Instructions; Incoming Material Inspection Standards; Incoming Material Inspection Sample List and Regular Evaluation Records; Incoming Material Inspection Records; Records of Handling Non-conforming Incoming Materials (Supplier Corrective and Preventive Action Reports); 

11. Regulations on the storage period of raw materials; Records of re-inspection for expired raw materials; 

12. Control charts and records of over-limit processing; 

13. CPK Application Guidelines; CPK Measurement Records and Improvement Records when Process Capability is Insufficient; 

14. Production operation instructions; Process inspection operation instructions; Process inspection standards; Process inspection records; Records of handling process non-conforming products; Statistical reports on process inspection defects (weekly/monthly reports, Pareto charts) 

15. Product inspection operation manual; Product inspection standards; Product inspection records; Product entry form; 

16. Product reliability and environmental testing plans and records; 

17. Data analysis program; Statistical data on quality objectives; 

18. Customer communication materials; Customer complaint handling procedures; Customer Complaint Handling Record