01 Quality Manual / Quality policy 質(zhì)量手冊 /質(zhì)量方針
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart工序流程圖 /裝配作業(yè)流程圖
04 Business / Factory Registration 營業(yè)執(zhí)照
05 Organization Chart 人事架構圖
06 ISO9000 / ISO14000 Certificate ISO9001 /ISO14001 證書
07 Supplier/Subcontractor Assessment Procedure /Records 供應商/外發(fā)廠評價程序/記錄
08 Orders Processing Procedure 訂單處理流程
09 Raw Materials in/out Record 物料進銷存帳
10 Quality Control Instructions 檢驗指引（來料/過程/成品）
11 Defect Classification 疵點分類（物料/成品）
12 Production Plan & Daily Production Record生產(chǎn)計劃及生產(chǎn)日報表
13 Inspection Record （IQC / IPQC / FQC / OQC）檢驗報告 ( 來料 / 過程 / 成品)
14 Tooling Test Record 試模記錄
15 Pilot Sample Inspection Record 首件檢驗記錄
16 Mass Production Authorization Documents 生產(chǎn)通知單
17 Design & Development Procedure (verification,change) 設計與開發(fā)相關程序 （驗證，更改等）
18 Corrective & Preventive Actions Procedure /Records 糾正預防程序/記錄
19 Defective Product Evaluation Record不合格品統(tǒng)計分析記錄
20 Reliability Testing Procedure 可靠性測試程序/測試作業(yè)指導書
21 Product Test Record 產(chǎn)品測試記錄（鑒定測試，壽命測試）
22 Product Safety Standard (BS/EN) 產(chǎn)品安全標準(BS/EN)
23 Measuring Equipment Calibration Certificate &Record 計量儀器校驗記錄
24 Sharp Tools Control Procedure & Record利器控制程序及斷針記錄
25 Sharp Tools Losing Investigation Procedure利器丟失調(diào)查程序
26 Daily Issuance & Return of Sharp Tools Record利器日常收發(fā)記錄
27 Training Plan & Record （QC / workers）培訓計劃/記錄(Q.C/噴油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上崗證或培訓效果評估
29 Subcontracting Semi-product Inspection Record外發(fā)加工檢驗記錄
30 Non-conforming Material Record 不合格品記錄
31 Rejected Lots Control Procedure & Record不合格品的控制程序及記錄
32 Reworked Lots Re-inspection Records 不合格品重驗記錄
33 Machine & Equipment List 機器設備及儀器清單
34 Machine Repair & Maintenance Plan /Record機器維修及保養(yǎng)計劃/記錄 （日常/周期保養(yǎng)）
35 Pest Control Procedure & Report 防蟲計劃及記錄
36 Job Specifications 崗位職責
37 Factory Regulation 廠規(guī)
38 Employment Contract 勞動合同
39 Employee Record e.g. ID card, photo etc…員工記錄（入廠登記及身份證復印件、照片）
40 Working Record e.g. time card etc… 工卡或考勤表
41 Wages Record 工資冊
42 Minimum Wage Notice 當?shù)貏趧泳株P于最低工資的通知
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