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MGB麥德龍驗(yàn)廠文件清單：
01 Business License 營(yíng)業(yè)執(zhí)照
02 Organization Chart 組織結(jié)構(gòu)圖
03 Key Staff Job Debion & Duty Vicegerent 關(guān)鍵崗位的崗位職責(zé)職務(wù)代理人
04 Production Flow Chart 生產(chǎn)流程圖
05 Equipment List 設(shè)備清單
06 Machines Maintenance Plan & Records 設(shè)備保養(yǎng)計(jì)劃記錄
07 Machines Repair Records 設(shè)備維修記錄
08 Equipment Operation Instructions 設(shè)備操作指引
09 BuildingEquipment Products Cleaning Products and Records 廠房（內(nèi)，外部）設(shè)備產(chǎn)品的清潔程序記錄
10 Training Records for Cleaning Staff 清潔人員的培訓(xùn)記錄
11 Quality Policy 質(zhì)量方針
12 Quality Objective 質(zhì)量目標(biāo)
13 Quality Manual 質(zhì)量手冊(cè)
14 Products Safety Procedure 產(chǎn)品安全程序
15 Work Instruction 作業(yè)指導(dǎo)書(shū)
16 Internal Audit Procedure & Records 內(nèi)審程序記錄
17 Management Review Procedure and Record 管理評(píng)審程序記錄
18 Reports of the Functioning of QMS Including Suggestions for Improvement 有關(guān)質(zhì)量管理體系的業(yè)績(jī)及改進(jìn)需求的報(bào)告
19 Products Specifications 產(chǎn)品規(guī)范
20 Record of Customers Requirement Review 顧客要求評(píng)審記錄
21 Document Control Procedure 文件控制程序
22 Record Control Procedure 記錄控制程序
23 Products Change Records 產(chǎn)品變更記錄
24 Suppliers Sub-contractor Control Procedure 供應(yīng)商分包商控制程序
25 Suppliers Sub-contractor List and Assessment Record 合格供方（供應(yīng)商，分包商）清單及審核記錄
26 CAPA Procedure and Record 糾正預(yù)防措施程序記錄
27 Testing Record for the Traceability System 可追溯性體系測(cè)試記錄
28 Legal Statutes and Mandatory Standards Applicable to Products Materials 產(chǎn)品，物料相關(guān)的法律法規(guī)和強(qiáng)制性標(biāo)準(zhǔn)（生產(chǎn)和擬銷(xiāo)售地區(qū)的）
29 Products Risk Assessment Procedure Record 產(chǎn)品風(fēng)險(xiǎn)評(píng)估程序記錄
30 Process Control Procedure 過(guò)程控制程序
31 Products Risk Assessment Review Record 產(chǎn)品風(fēng)險(xiǎn)評(píng)估的評(píng)審記錄
32 Training Procedure Plan 員工的培訓(xùn)程序計(jì)劃
33 Training Records (including Internal Rule and Work Skill training) 員工的培訓(xùn)記錄（規(guī)章制度，技能）
34 Training Records for Products Risk Assessment Staff 執(zhí)行風(fēng)險(xiǎn)評(píng)估人員的培訓(xùn)記錄
35 Training Evaluation Record 培訓(xùn)有效性評(píng)估記錄
36 Customer Complain & feedback Procedure Records 顧客抱怨反饋程序記錄
37 Incident Handle Procedure & Record 事故處理程序記錄
38 Inside & Outside Communication System 內(nèi)部外部溝通機(jī)制
39 Inspection Instructions (IQCIPQCFQC) 檢驗(yàn)規(guī)范（原材料過(guò)程成品）
40 Inspection Records (IQCIPQCFQC) 檢驗(yàn)記錄（原材料過(guò)程成品）
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable) 產(chǎn)品防護(hù)程序，溫濕度規(guī)定及記錄 （若適用）
42 Environment Policy 環(huán)境方針
43 Environment Objective 環(huán)境目標(biāo)
44 Environment Impact Identified Procedure 環(huán)境影響因素的識(shí)別程序
45 Documents Compliance With the Local Environment Law and Regulation 符合當(dāng)?shù)丨h(huán)保要求的文件（例如：環(huán)評(píng)報(bào)告排污許可證委托處理液廢固廢處理方的營(yíng)業(yè)執(zhí)照，雙方協(xié)議，資質(zhì)證明，發(fā)票 來(lái)自當(dāng)?shù)卣姆闲陨昝鳎?br/> 46 Hazardous Waste Disposal Record 有害廢棄物處理記錄
47 Non-conbing Products Control Procedure 不合格品的控制程序
48 Non-conbing Products Review Record 不合格品的評(píng)審記錄
49 AssessmentReview Records of Product Test Need 測(cè)試需求評(píng)審記錄
50 Testing Procedure & Record 產(chǎn)品的測(cè)試程序記錄
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party) 有資質(zhì)的實(shí)驗(yàn)室（內(nèi)部或第3方）提供的測(cè)試報(bào)告
52 Test OrderRequest 測(cè)試訂單申請(qǐng)
53 Review & CAPA Record of Failed Test Result 測(cè)試失敗的評(píng)審記錄及相應(yīng)的糾正措施記錄
54 Re-inspection Records for the Re-worked Products 返工重驗(yàn)記錄
55 Recall Procedure Record 召回程序記錄
56 Pre-Production Meeting Records 產(chǎn)前會(huì)議記錄
57 First Article Inspection Records 首件確認(rèn)記錄
58 Process Monitoring Procedure and record 過(guò)程的監(jiān)視和測(cè)量程序記錄
59 Measuring MachinesEquipments Calibration Plan and Records 測(cè)量?jī)x器的校準(zhǔn)計(jì)劃記錄
60 Shipment Release Instructions 產(chǎn)品放行規(guī)定
