 
 
| 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 | 
| Responsibilities职责 | 
| 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) | 
| Traceability追溯 | 
| 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 handling 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 | 
专业服务 臻于佳境 |企业增效 共同成长 | 咨询电话:400-833-3910
www.shzhijia.com.cn All Rights Reserved.版权所有 © 致佳咨询
 沪公网安备 31011202004604号  沪ICP备19040190号-1
沪公网安备 31011202004604号  沪ICP备19040190号-1