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）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 （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）培训计划/记录(Q.C/噴油工人)
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