Morrisons Starter Kit(STR验厂文件清单)(4)

时间：2025-07-11

2.5 Documentation Requirements

文件要求

During the audit visit, auditors would like factory management to provide the following documents (if applicable):

审核过程中，审核员将会要求工厂提供以下相关文件：

No. 序号 02 03 04 05 07 08 09 10 12 13 15 16 17 20 22 23 25 26 27

DOCUMENT

Organization Chart

ISO9000 / ISO14000/ SA8000 Certificate (If any) Machinery List

Machines Maintenance Plan & Records

Production and Packaging Areas Pest Control Procedure

Responsibilities and Authorities Quality Policy Quality Objective Management Review Procedure and Record Internal Audit Plan & Records Training Records (Work Skill training)

Legal Statutes and Mandatory Standards Applicable to Products/ Materials Contract Review Record

Products

Suppliers / Sub-contractor Control Procedure and Assessment Record

Measuring / Testing Equipment List

Measuring Equipments Calibration Certificate and Records

Material/ Finished Products Incoming & Outgoing records

Purchase Procedure, Purchase Order

Quality control Instructions (Incoming Materials/ Sub-contracting Product Inspection, In-process Inspection & Finished product inspection Instructions)

文件

营业执照组织结构图

ISO9000 / ISO14000/ SA8000 等认证证书（如有）设备清单

设备保养计划/记录

生产/包装区域每日清洁记录

防虫害控制程序职责权限质量方针质量目标质量手册

管理评审程序/记录内审计划/记录

员工的培训程序/计划

员工的培训记录（工作技能）

产品，物料相关的拟销售地区的法律法规和强制性标准

合同评审记录

原材料和产品的规范要求