List of exemptions to the standard列出标准的不适用条款
Current issue of the appropriate standard现行标准的最新版本
Quality management manual质量管理手册
Organisation Chart组织机构图
Management review minutes管理评审会议记录
Quality policy statement质量方针
List of individual responsibilities / job scope员工工作职责
Hazard and risk management data危害和风险管理
Design & or Development (Documentation even if no design responsibility)设计和开发(无设计时要有文件说明)
Internal audit results内审记录
Supplier approval and monitoring供方评审和监控
Document control records文件控制记录
Critical control points (CCP’s)关键控制点(CCP’s)
Product specifications产品规范
Product analysis产品分析
Incoming inspection来料检验
Pest control records虫害控制记录
Incident reporting事故报告
Product recall 产品召回
Glass handl( 安信达咨询)ing 玻璃处理
Maintenance records维修记录
Calibration records校准记录
Non conforming goods records不合格品记录
Cleaning / housekeeping 清洁/卫生
Maintenance / hygiene for vehicles车辆的维修和卫生
Life trial protocols货架期试验规范
Design process设计过程
Metal detection金属探测
Hygiene standards卫生标准
Training 培训