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(cè)
Organisation Chart組織機(jī)構(gòu)圖
Responsibilities職責(zé)
Management review minutes管理評(píng)審會(huì)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(xiǎn)管理
Design & or Development (Documentation even if no design responsibility)設(shè)計(jì)和開發(fā)（無設(shè)計(jì)時(shí)要有文件說明）
Internal audit results內(nèi)審記錄
Supplier approval and monitoring供方評(píng)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(diǎn)(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(yàn)
Pest control records蟲害控制記錄
Incident reporting事故報(bào)告
Product recall 產(chǎn)品召回
Glass handl（www.dyxbbs.cn 安信達(dá)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(yàn)規(guī)范
Design process設(shè)計(jì)過程
Metal detection金屬探測(cè)
Hygiene standards衛(wèi)生標(biāo)準(zhǔn)
Training 培訓(xùn)

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