01 Quality Manual / Quality policy 质量手册 / 质量方针
02 Procedure Documentation 程序文件
03 Process Flow Chart / Assembly Flow Chart 工序流程图 / 装配作业流程图
04 Business / Factory Registration 营业执照
05 Organization Chart 人事架构图
06 ISO9000 / ISO14000 Certificate ISO9001 / ISO14001 证书
07 Supplier/Subcontractor Assessment Procedure / Records 供应商/ 外发厂评价程序/ 记录
08 Orders Processing Procedure 订单处理流程
09 Raw Materials in/out Record 物料进销存帐
10 Quality Control Instructions 检验指引（来料/ 过程/ 成品）
11 Defect Classification 疵点分类（物料/ 成品）
12 Production Plan & Daily Production Record 生产计划及生产日报表
13 Inspection Record （IQC / IPQC / FQC / OQC ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 检验报告 ( 来料 / 过程 / 成品)
14 Tooling Test Record 试模记录
15 Pilot Sample Inspection Record 首件检验记录
16 Mass Production Authorization Documents 生产通知单
17 Design & Development Procedure (verification, change) 设计与开发相关程序H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> （验证，更改等）
18 Corrective & Preventive Actions Procedure / Records 纠正预防程序/ 记录
19 Defective Product Evaluation Record 不合格品统计分析记录
20 Reliability Testing Procedure 可靠性测试程序/ 测试作业指导书
21 Product Test Record 产品测试记录（鉴定测试，寿命测试）
22 Product Safety Standard (BS/EN) 产品安全标准 (BS/EN)
23 Measuring Equipment Calibration Certificate & Record 计量仪器校验记录
24 Sharp Tools Control Procedure & Record 利器控制程序及断针记录
25 Sharp Tools Losing Investigation Procedure 利器丢失调查程序
26 Daily Issuance & Return of Sharp Tools Record 利器日常收发记录
27 Training Plan & Record （QC / workers ）H-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体"> 培训计划/ 记录(Q.C/ 喷油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC 上岗证或培训效果评估
29 Subcontracting Semi-product Inspection Record 外发加工检验记录
30 Non-conforming Material Record 不合格品记录
31 Rejected Lots Control Procedure & Record 不合格品的控制程序及记录
32 Reworked Lots Re-inspection Records 不合格品重验记录
33 Machine & Equipment List 机器设备及仪器清单
34 Machine Repair & Maintenance Plan /Record 机器维修及保养计划/ 记录（日常/ 周期保养）
35 Pest Control Procedure & Report 防虫计划及记录
36 Job Specifications 岗位职责
37 Factory Regulation 厂规
38 Employment Contract 劳动合同
39 Employee Record e.g. ID card, photo etc … 员工记录（入厂登记及身份证复印件、照片）
40 Working Record e.g. time card etc … 工卡或考勤表
41 Wages Record 工资册
42 Minimum Wage Notice 当地劳动局关于最低工资的通知
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