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Document Lis
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System certification (e.g. ISO9001, ISO14001, BRC etc) 体系证书
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Quality manual 质量手册
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Production process flow chart 生产工艺流程图
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Hazard & Risk analysis table/record 危害与风险评估记录
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Document control procedure/document distribution, withdraw record
文件控制程序/文件发放，回收记录
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Internal audit/Management review procedure/record 内审/管理评审程序及报告
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Supplier assessment procedure(criteria)/assessment record 供应商评估程序（选择标准）及评估报告
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Design & Development procedure/record 设计开发程序及记录（报告）
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Corrective action procedure/Preventative actions procedure 纠正措施程序/预防措施程序
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Customer complaints procedure and complaint records 客户投诉处理程序及客户投诉记录
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Nonconforming product control procedure/record 不合格品处理程序记录
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Incoming raw material/components/packing material inspection criteria/record 来料检验标准及检验记录
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Incoming goods testing report/certification if appropriate 来料测试报告/证书
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IPQC inspection criteria/inspection record 半成品检验标准及检验记录
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FQC inspection criteria/record 成品检验标准及检验记录
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Product recall procedure 产品招回程序
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Waste materials handling procedure/record 废品控制/存储程序及记录
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Equipment maintenance documents (plan, procedure, record)设备保养文件（保养计划，保养程序及保养记录）
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Calibration of monitoring & measuring/testing devices (plan, procedures, records)监控及测量仪器的校验（计划，程序文件，记录）
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