1.1

產品的質量和安全政策

Quality and   Safety Policy for products

1.2

質量和安全政策的相關程序文件和作業(yè)指導書

QSP procedures， methods and work instruction

1.3

質量和安全培訓程序, 計劃及其相關記錄

QSP training   program, plan and training records

1.4

質量和安全政策評審和記錄

Quality and   Safety Policy review and records

1.5

組織結構圖 （含質量和安全職責）

Organization   chart with individuals responsibility for Quality and Safety

1.6

相關證件

1.7

糾正和預防措施控制程序

Corrective   and preventive action control procedure

1.8

記錄控制程序

Records   control procedure

1.9

客戶投訴程序

Customer   complaint program

1.10

原材料規(guī)格書，檢驗程序和記錄

Raw materials   Specifications, inspection program and records

1.11

制程檢驗測試標準

1.12

終檢檢驗測試標準

1.13

不合格品處理程序和記錄

Non-conformity   control procedure and control records

1.14

儀器設備清單，校驗程序和記錄

Testing/measuring equipments list, Calibration procedure and records

1.15

樣品管理程序

Sample   management procedure

1.16

產品放行程序

Products   release procedure

2.1

風險評估程序和記錄

Risk   assessment procedure and records

2.2

過程控制程序 （如作業(yè)指導書等）

Process   control procedure (such as instructions etc.)

2.3

管理評審記錄

Management   review records

2.4

原材料合格證明 (COA)

Certificates   of Analysis of Raw materials

2.5

合格供應商選擇程序和評估記錄

Vendor   approval program  and assessment records

2.6

產品研發(fā)程序

Products   development procedure

2.7

內審程序

2.8

規(guī)格變更程序

Specification   change procedure

2.9

庫存控制程序

Inventory   control procedure

2.10

產品召回程序

Product   recall procedure

2.11

產品召回程序測試記錄

Recall test record

2.12

微生物測試程序和記錄

Microbiological   test procedure and record

3.1

衛(wèi)生管理時間表

Master   Sanitation Schedule (MSS)

3.2

衛(wèi)生標準操作程序

Standard   Sanitation Operating Procedure (SSOP)

3.3

衛(wèi)生管理記錄

Sanitation   inspection record

3.4

衛(wèi)生培訓記錄

Sanitation   training record

3.5

木材（棧板）控制政策

Wood （including pallets）control policy

4.1

個人清潔和衛(wèi)生程序

Personal   Sanitation and hygiene policy

4.2

廠內飲食，抽煙政策

Factory   drinking, smoking policy

5.1

設施和設備清潔和衛(wèi)生程序

Plant   &Equipments Sanitation and hygiene policy

5.2

飲用水測試報告

Potable water   test report

5.3

金屬探測或異物控制程序,驗針機校準和記錄

Metal   detection control procedure, metal detector calibration and records

5.4

異物控制程序

Foreign   matetial control procedure

6.1

設備和設施預防維護程序和記錄

Equipment and   facility Preventive maintenance program and records

6.2

外部合同方衛(wèi)生管理程序Outside contractor hygiene

management procedure

7.1

蟲害控制程序和記錄

Pest control   program and records

8.1

防護程序

Inbound   receiving and outbound trailer management program

8.2

化學品控制程序

Chemical   control program

8.3

化學品物料安全數(shù)據表（ＭＳＤＳ）

Material   Safety Data Sheet

9.1

安全程序

Security Program

9.2

新員工背景調查記錄

New employee   background check record

9.3

安全程序培訓記錄

Security   program training record

9.4

應急準備計劃

Emergency   preparedness plan