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List of RWS audit documents

Source: 2019-09-12 09:15 by admin List of RWS audit documents Read: 115

List of RWS audit documents is as follows:


1. RWS Production Management Plan

2. RWS system plan

3. Business license

4. Production flow chart

5. Workshop and storage area plan

6. RWS Standards and Management Manual Training Record

7. Supplier evaluation records and checklists and corresponding RWS certificates

8. Sales contract

9. Purchase contract

10. Delivery note (procurement)

11. RWS raw material acceptance inspection record

12. Inbound order (purchasing)

13. Purchase invoice

14. Purchasing TC

15. Production Notice

16. Picking list

17. Cleaning record

18. Production process related records

19. Finished goods receipt

20. Finished product inspection report

21. Sales delivery note

22. Sales fine code list

23. Sales invoice

24. Sales TC

25. Finished label

26. Total Balance Sheet

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