RDS最新审核清单
RDS Audit Preparation Document
1) (RDS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training
(RDS) 管理手册
2) Flat Map – RDS Production/ Storage area
平面图
3) Flow Chart – RDS Processing flow chart
生产流程图
4) Organization chart & general respective person
组织架构图
5) Registration certificates
组织机构证，税务登记证，营业执照
6) Training Record
培训记录
7) Cleaning Record
清洁记录
8) Raw Material Reception Check Record
原料验收记录
9) (Parallel) Production Records
平行生产记录（原料采购合同、采购发票、原料入库记录、领料记录、充绒记录、缝制记录、验针记录、每日生产报表、包装记录、装箱记录、成品入库、成品出库记录）
10) Mass Balance Records
总量平衡表
11) Labeling
