1、Organization chart人事架构图

2、Process flow chart工序流程图

3、Quality manual质量手册

4、Quality control procedure检验指引

5、Production plan & schedule & record生产计划及生产进度报告

6、Incoming material inspection report来料检验报告

7、In-line inspection report半成品检验报告

8、Final inspection report成品检验报告

9、Corrective & preventive actions report纠正预防记录

10、Defective product evaluation report次品分析报告

11、Product test report产品测试报告

12、Product safety standard产品安全标准

13、Test equipment calibration certificate& record计量仪器校验记录

14、Sharp tools control procedure & record sharp tools losing investigation procedure

  利器控制程序及断针记录(利器丢失调查程序)

15、Daily issuance & return of sharp tools record利器日常收发记录

16、Metal detection machine calibration record金属探测机检测记录

17、Training plan & record (QC/worker)培训计划/记录（Q.C/工人）

18、Subcontracting semi-product inspection record外发加工检验记录

19、Rejected lot control procedure & record不合格品的控制程序及记录

20、Machine & equipment list机器设备清单

21、Machine repair & maintenance plan / record机器维修及保养计划/记录

22、Sanitation / cleaning plan or schedule每天清洁计划

23、Pest control procedure & report pesticides usage & storage record

  防虫计划及报告,防虫剂的使用及储存记录

24、Pest control evaluation report，Bait&pest control device placement record

  害虫活动研究报告,诱饵或灭虫装置放置地点的记录

25、Documents related to subcontracting (OPA)(Including QC record, test report, qualify system audit report for subcontractor, subcontracting requirement etc….)

  如有外发单(包括OPA),请提供相应品质报告,测试报告,品质系统审核,外发单品质要求等)

26、Job specifications岗位职责