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