| 瑭崇窗(x矛)鍙冩暩(sh霉) |
|---|
RWS缇婃瘺瑾�(r猫n)璀夊鏍稿収(n猫i)瀹癸細RWS Audit Preparation Document锛�(涓嫳鏂囩増)
1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS). 绠＄悊鎵嬪唺
2) Flat Map 鈥� RWS Production/ Storage area. 骞抽潰鍦�
3) Flow Chart 鈥� r'wS Processing flow chart. 鐢熺敘(ch菐n)娴佺▼鍦�
4) Organization chart & general respective person. 绲勭箶鏋舵(g貌u)鍦�
5) Registration certificates. 绲勭箶姗�(j墨)妲�(g貌u)璀�锛岀▍鍕�(w霉)鐧昏璀�锛岀嚐妤�(y猫)鍩�(zh铆)鐓�
6) Training Record. 鍩硅〒(x霉n)瑷橀寗
7) Cleaning Record. 娓呮綌瑷橀寗
8) Raw Material Reception Check Record. 鍘熸枡椹�(y脿n)鏀惰閷�
9) (Parallel) Production Records. 骞宠鐢熺敘(ch菐n)瑷橀寗锛堝師鏂欓噰璩煎悎鍚屻€侀噰璩肩櫦(f膩)绁�銆佸師鏂欏叆搴閷勩€侀牁(l菒ng)鏂欒閷�銆佺斧鍒惰閷�銆侀(y脿n)閲濊閷勩€佹瘡鏃ョ敓鐢�(ch菐n)鍫�(b脿o)琛�銆佸寘瑁濊閷�銆佽绠辫閷�銆佹垚鍝佸叆搴�銆佹垚鍝佸嚭搴閷勶級
10) Mass Balance Records. 绺介噺骞宠 琛�
11) Labeling. RWS瑾�(r猫n)璀夋枃浠�锛孯WS瑾�(r猫n)璀夋祦绋�
