1、营业执照复印件Business license
2、ISSO14001 and SA8000等证书复印件（如有请提供）ISSO14001 and SA8000 etc certificate(if applicable)
3、工厂组织架构图Factory organization chart
4、工厂平面图Factory floor plan
5、质量手册和程序文件Quality manual and procedure
6、来料/制程/最终检查标准主（缺陷定义分类）及抽样计划
Incoming/In process/Final inspection standard (defect classification) and sample plan
7、供应商及外包商品质监控程序及评估报告Suppliers and subcontractors quality control and assessment report
。。。
