责任羊毛RWS审核内容:
RWS Audit Preparation Document:
1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS) 管理手册
2) Flat Map – RWS Production/ Storage area平面图
3) Flow Chart – r'wS 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、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) LabelingRWS认证文件,RWS认证流程