Instruction for BIS pre-audit
BIS首次审核指引
BIS audit is concerned with the sample and lab test. So, for this, the factory should take care of the followings:
BIS审核关注点在于样品及测试。围绕这点，工厂应注意以下几点：
1.Samples shall be ready.
样品应备好
2.The filled in-house test report for each selected samples we have prepared.
已填好的每种抽样工厂测试报告，严格按照印度标准的条款及要求
4. The applicable standard （hard copy version） should be available in the factory.
工厂应具有适用印度标准，纸质版
5.The IQC and lab tester shall have good knowledge for BIS standard, know the test items and standard requirement.
质量负责人及测试员应熟习印度测试标准，了解所有测试条款及标准要求
6.Factory should establish the quality plan as per IS standard, including the clause No, test items, stadard requiremet, test item can rerfer to those in the factory test report
工厂应建立质量检验规范，包括印度测试条款，测试项目，标准要求, 所使用的测试设备。测试项目可参照工厂测试报告
7.Factory should have all of the test equipment for all of these test items, so that all test should be conducted on the day of audit in house
工厂应具有所有测试条款要求的测试设备，以便厂审当天能进行所有测试
8.The test equipment list shall be available. All of the test equipment has valid internal/ external calibration, including the small things, say measuring tape, timer, thermometer, ball, ruler.
工厂应具有针对BIS测试项目的检测设备清单。所有检测设备应具有有效内校或外校计量证书，包括小设备，如钢直尺，湿度表，温湿度表等。
9.The list of raw material for BIS shall be available，
应具有原材料清单，原材料清单上面的信息应包括具体型号及规格。
10.The certificate, test report from the supplier or external lab or the IQC report from the factory shall be available for all of those raw material in the list.
应具有原材料清单上面的原料的供应商所提供的第三方检测报告或者供应商的出货检验报告或者工厂的来料检验报告
11.All of the test will be witnessed in the lab.
实验室将进行目击测试，具体测试项目由厂审员指定。
12.For the tester who performed the test in the lab, the appointment letter to them, and their bio data, including the competence certificate shall be available.
实验室测试员，请提供其任命信，其履历表及资质文件。
13.The production equipment list shall be available
应具有生产设备清单
14.The maintenance record for them shall be available
生产设备的维修纪录
15.Technical drawing of the samples
样品的技术图纸
16.factory certificate obtained
工厂所获得证书的复印件
17.Flow chart
生产工艺流程
All of the document shall be in english version
