1, quality manual; All program files; All work instructions (including inspection standards, QC engineering drawings, equipment operation instructions, equipment spot inspection and maintenance work instructions) and all forms related to the quality system (the above must have electronic documents);
2. Internal audit records (plan, checklist, corrective and preventive measures for nonconformities, internal audit report)
3. Audit records (departmental reports, meeting minutes and audit reports)
4. Inspection record, nonconforming product record, customer complaint record, correction and prevention record, continuous improvement record and inspection equipment calibration record (external calibration and internal calibration)
5, equipment inspection and maintenance records
6, warehouse receiving and storage records
7, internal auditor certificate, internal school personnel qualification certificate,
8. Management letter of appointment.
9. Organization chart of Quality Department
10 etc.
7、