List of exemptions to the standard列出標(biāo)準(zhǔn)的不適用條款
Current issue of the appropriate standard現(xiàn)行標(biāo)準(zhǔn)的最新版本
Quality management manual質(zhì)量管理手冊
Organisation Chart組織機構(gòu)圖
Responsibilities職責(zé)
Management review minutes管理評審會議記錄
Quality policy statement質(zhì)量方針
List of individual responsibilities / job scope員工工作職責(zé)
Hazard and risk management data危害和風(fēng)險管理
Design & or Development (Documentation even if no design responsibility)設(shè)計和開發(fā)（無設(shè)計時要有文件說明）
Internal audit results內(nèi)審記錄
Supplier approval and monitoring供方評審和監(jiān)控
Document control records文件控制記錄
Critical control points (CCP’s)關(guān)鍵控制點(CCP’s)
Traceability追溯
Product specifications產(chǎn)品規(guī)范
Product analysis產(chǎn)品分析
Incoming inspection來料檢驗
Pest control records蟲害控制記錄
Incident reporting事故報告
Product recall 產(chǎn)品召回
Glass handl（www.dyxbbs.cn 安信達咨詢）ing 玻璃處理
Maintenance records維修記錄
Calibration records校準(zhǔn)記錄
Non conforming goods records不合格品記錄
Cleaning / housekeeping 清潔/衛(wèi)生
Maintenance / hygiene for vehicles車輛的維修和衛(wèi)生
Life trial protocols貨架期試驗規(guī)范
Design process設(shè)計過程
Metal detection金屬探測
Hygiene standards衛(wèi)生標(biāo)準(zhǔn)
Training 培訓(xùn)

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