1 Business License 营业执照 2 Organizational Charts 组织架构图 3 Production process flow chart 工序流程图 4 Quality Policy/Manual/System 品质方针/手册/制度 5 Job duties/responsibilities 岗位职责 6 Raw material procurement/records 物料采购程序/记录 7 Equipment and machinery list 机器设备清单 8 Machines operation instructions/Procedure Manual 机器/设备操作规范 9 Machine/Equipment Maintenance Plan & Records 机器/设备的相关保养计划/记录 10 Electrician certificate 电工证 11 Export license 出口许可证 12 ISO 9001 Certificate ISO9001 证书 13 Working instructions 作业指导书 14 Inspection instructions/Sampling plan 检验指导书/抽样标准 15 Equipment calibration procedure/records 仪器/设备校准程序/记录 16 QC qualified certificate/training records QC 上岗证/培训记录 17 Inspection records (IQC/IPQC/OQC/FQC, etc) 检验记录(进料检验，过程检验，成品出货检验，终检 验等) 18 External QC inspection reports 外部 QC 检验报告 19 Labour/Employment Contract 劳动合同 20 Payroll records/ Time Card/Attendance Records (12 months)工资册/考勤表（12 个月） 21 Social Security & Insurance Registration 社会保险登记证 22 Social Security & Insurance Purchase Record 购买社保的发票或证明 23 Social Security & Insurance Ratio Announcement 劳动局关于本地应购买社保类型及相应比率的文件 24 Employees' personal files/ID copies 员工档案/身份证复印件 25 Local Minimum Wages Standard 当地低工资标准 26 Social accountability policy 社会责任政策文件 27 Environment Evaluation Certificate/Report 环保证书/报告 28 Waste Pollution Emissions 排污许可证 29 Hazardous Chemical Storage List 化学危险品储存清单 30 Chemical/hazardous materials using/handling procedure & training records化学品使用指南/人员培训记录 31 Material Safety Data Sheet 物质安全资料表
