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01 Quality Manual / Quality policy 質(zhì)量手冊(cè) /質(zhì)量方針
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart工序流程圖 /裝配作業(yè)流程圖
04 Business / Factory Registration 營(yíng)業(yè)執(zhí)照
05 Organization Chart 人事架構(gòu)圖
06 ISO9000 / ISO14000 Certificate ISO9001 /ISO14001 證書(shū)
07 Supplier/Subcontractor Assessment Procedure /Records 供應(yīng)商/外發(fā)廠評(píng)價(jià)程序/記錄
08 Orders Processing Procedure 訂單處理流程
09 Raw Materials in/out Record 物料進(jìn)銷(xiāo)存帳
10 Quality Control Instructions 檢驗(yàn)指引（來(lái)料/過(guò)程/成品）
11 Defect Classification 疵點(diǎn)分類(lèi)（物料/成品）
12 Production Plan & Daily Production Record生產(chǎn)計(jì)劃及生產(chǎn)日?qǐng)?bào)表
13 Inspection Record （IQC / IPQC / FQC / OQC）檢驗(yàn)報(bào)告 ( 來(lái)料 / 過(guò)程 / 成品)
14 Tooling Test Record 試模記錄
15 Pilot Sample Inspection Record 首件檢驗(yàn)記錄
16 Mass Production Authorization Documents 生產(chǎn)通知單

17 Design & Development Procedure (verification,change) 設(shè)計(jì)與開(kāi)發(fā)相關(guān)程序 （驗(yàn)證，更改等）
18 Corrective & Preventive Actions Procedure /Records 糾正預(yù)防程序/記錄
19 Defective Product Evaluation Record不合格品統(tǒng)計(jì)分析記錄
20 Reliability Testing Procedure 可靠性測(cè)試程序/測(cè)試作業(yè)指導(dǎo)書(shū)

21 Product Test Record 產(chǎn)品測(cè)試記錄（鑒定測(cè)試，壽命測(cè)試）
22 Product Safety Standard (BS/EN) 產(chǎn)品安全標(biāo)準(zhǔn)(BS/EN)
23 Measuring Equipment Calibration Certificate &Record 計(jì)量?jī)x器校驗(yàn)記錄
24 Sharp Tools Control Procedure & Record利器控制程序及斷針記錄
25 Sharp Tools Losing Investigation Procedure利器丟失調(diào)查程序
26 Daily Issuance & Return of Sharp Tools Record利器日常收發(fā)記錄
27 Training Plan & Record （QC / workers）培訓(xùn)計(jì)劃/記錄(Q.C/噴油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上崗證或培訓(xùn)效果評(píng)估
29 Subcontracting Semi-product Inspection Record外發(fā)加工檢驗(yàn)記錄
30 Non-conforming Material Record 不合格品記錄
31 Rejected Lots Control Procedure & Record不合格品的控制程序及記錄
32 Reworked Lots Re-inspection Records 不合格品重驗(yàn)記錄
33 Machine & Equipment List 機(jī)器設(shè)備及儀器清單
34 Machine Repair & Maintenance Plan /Record機(jī)器維修及保養(yǎng)計(jì)劃/記錄 （日常/周期保養(yǎng)）
35 Pest Control Procedure & Report 防蟲(chóng)計(jì)劃及記錄
36 Job Specifications 崗位職責(zé)
37 Factory Regulation 廠規(guī)
38 Employment Contract 勞動(dòng)合同
39 Employee Record e.g. ID card, photo etc…員工記錄（入廠登記及身份證復(fù)印件、照片）
40 Working Record e.g. time card etc… 工卡或考勤表
41 Wages Record 工資冊(cè)
42 Minimum Wage Notice 當(dāng)?shù)貏趧?dòng)局關(guān)于最低工資的通知